Intermediate It Control Tester - Procurement (Toronto)

Intermediate It Control Tester - Procurement (Toronto)

06 Sep
|
Swoon
|
Toronto

06 Sep

Swoon

Toronto

Contract Length: 1-Year Contract (Extension and FTE Conversion Possible)Location: TorontoIndustry: Financial Services / Procurement Risk & ControlsOverviewWe are seeking an Intermediate Control Tester to support Procurement by executing risk-based control monitoring and testing across third-party risk, sourcing, supplier management, procurement operations, and accounts payable. This role blends IT audit expertise with robust project management discipline to ensure controls are effective, compliant, and aligned with regulatory and governance frameworks in a dynamic environment.Must-Have Qualifications3+ years of experience in internal controls, audit, risk management, or complianceCISA certification (or CISSP)Hands-on experience with IT automated controls and risk-based testingStrong sampling, audit analytics, and documentation skillsKnowledge of SOX, COSO, and COBIT frameworksAbility to work onsite in a hybrid environment (3 days/week)Nice-to-Have QualificationsPMP certification or progress toward PMPExperience within banking or regulated environmentsExposure to third-party risk management and procurement controlsExperience across cloud and on-premise IT environments#J-18808-Ljbffr

📌 Intermediate It Control Tester - Procurement (Toronto)
🏢 Swoon
📍 Toronto

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