Ideal Candidate Rate: CAD 40-45/Hr (Depending on the experience)
Must Have:
- 3 to 5+ years of experience in IT Audit, IT Risk, IT Compliance, Internal Audit , or a related assurance function.
- Hands-on experience executing audits over IT General Controls (ITGCs), including Access Security, Change Management, IT Operations, and Program Development / System Development Life Cycle controls.
- Experience evaluating the design and operating effectiveness of technology controls and identifying control deficiencies.
- Experience conducting risk assessments, walkthroughs, interviews, control testing, evidence reviews, and sampling procedures.
- Ability to assess technology and business processes and identify risks, control gaps, and control deficiencies.
- Understanding of how IT general controls impact achievement of internal control over financial reporting (ICFR), including assessing impact of any control deficiencies on systems supporting financial reporting.
Nice to Have
- Qualified certifications such as CISA, CIA, CPA, or equivalent certifications.
- Candidates actively pursuing a relevant professional designation.
- Financial services, asset management, wealth management, or regulated industry experience.
📌 IT Auditor (Toronto)
🏢 Bevertec
📍 Toronto
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