Join Aston Carter as an IT Auditor in a hybrid role located in Cambridge, Ontario. This contract position focuses on IT audits, SOX compliance, and enhancing internal controls. As a key member of the Internal Audit team, you'll perform detailed audits and assess IT risks within a global framework. You'll document your findings and develop actionable recommendations, working closely with stakeholders to promote effective compliance strategies. Key Responsibilities:
Execute SOX IT audit procedures and tests of controls
Assess access, security, and change management processes
Review IUC and IPE for completeness and compliance
Prepare accurate workpapers for audit evidence
Maintain relationships with IT, Finance, and auditors Requirements:
Background in IT audit and SOX processes
Knowledge of auditing standards and control frameworks
Experience with ITGCs and ITACs
Robust analytical skills and attention to detail
Capability to operate effectively in a cooperative workplace Utilize your IT auditing skills to contribute to Aston Carter's mission of reliable financial reporting.

📌 It Auditor Contract Role Cambridge
🏢 Aston Carter
📍 Cambridge