Robert Half Canada is currently seeking a Senior IT Auditor for an opportunity with an established organization.

This position will support IT audit and risk activities across a complex systems environment, with a focus on IT SOX compliance, information security, cybersecurity controls, and IT general controls.

This prospect may be well suited to a detail-oriented professional who brings strong analytical thinking, sound judgment, and the ability to work collaboratively across teams while managing multiple priorities in a dynamic environment.

Key Responsibilities IT Audit and Compliance Support the Senior Audit Manager in delivering an integrated and value-added IT audit function through IT General Controls Conduct IT audit engagements, including operational audits and SOX testing, using a risk-based approach focused on higher-risk areas Review IT operational, cybersecurity, and systems controls to assess effectiveness and compliance with internal policies and applicable regulatory requirements Ensure audit workpapers and supporting documentation clearly support audit observations and conclusions Review controls over existing systems to help maintain compliance with regulatory guidance and organizational procedures Risk Assessment and Planning Assist with the development and execution of entity-level risk assessments Identify and assess potential process, technology, and cybersecurity risks across business units Support audit planning by helping schedule audits and related projects based on available resources, business priorities, and operational needs Develop risk-based audit procedures, project plans, and work programs to support audit objectives Audit Execution and Evaluation Partner with local teams, co-sourced resources, and leaders across the organization to understand business operations and control environments Assess the design and effectiveness of security controls across global information and technology systems Conduct detailed reviews of IT systems and infrastructure to evaluate whether controls support secure and effective business operations Contribute independent analysis related to security incidents, risk assessments, and compliance measures Conduct penetration and vulnerability testing to identify potential security weaknesses Support the planning, implementation, monitoring, and enhancement of security measures designed to protect systems, networks, and organizational data Assist in troubleshooting security and network issues, including support related to incident response and system breaches

📌 Senior IT Auditor (Scarborough)
🏢 Robert Half
📍 Scarborough