Audit Specialist Alternate Job Titles: Senior Risk &

• Compliance Specialist, IT Risk Analyst, Internal Controls Specialist, Governance, Risk &

• Compliance (GRC) Analyst, Technology Risk Consultant Toronto, Ontario - Hybrid (3 days onsite / 2 days remote) Position Type: Contract Contract Duration: Start: As Soon As Possible We are seeking a highly experienced Audit Specialist / Senior Risk &

• Compliance Specialist to coordinate and perform enterprise-level risk assessments across diverse operational and technical domains. This role requires strong expertise in internal control frameworks, risk remediation, and control design , along with the ability to interpret policies, legislation, and industry standards to provide actionable guidance to leadership and executive stakeholders. Coordinate and execute comprehensive risk assessments using multiple data inputs and business sources. Analyze findings and recommend remediation strategies to address identified risks and control gaps. Interpret policies, regulatory requirements, and industry standards to advise management and executives. Translate compliance standards into actionable technical and operational implementations. Conduct gap analysis, control mapping, scoping, and remediation planning. Evaluate logical access controls, agile development processes,



secure coding practices, security architecture, information security, network security, and privacy controls. Support governance initiatives and risk mitigation strategies across the organization. 7+ years of experience in risk management, audit, or compliance roles. ~ Solid understanding of internal control frameworks, control mappings, and scoping. ~7+ years of experience evaluating technical concepts including: ~ Logical access controls ~ Agile development processes ~ Secure coding principles ~ Security architecture and information security ~7+ years of experience in gap analysis, remediation planning, control design, and risk assessments. ~ Experience with GRC (Governance, Risk &

• Compliance) tools. Ability to work cross-functionally with technical and business stakeholders. Ability to synthesize complex regulatory requirements into practical solutions. Stakeholder management and executive-level communication. Strategic risk assessment and remediation expertise. We value diverse and inclusive workplaces and partner with Fortune 500 organizations across banking, insurance, financial services, technology, life sciences, biotech, utility, and retail sectors throughout the U.

📌 Audit Credit Bureau Specialist (Toronto)
🏢 Global Technical Talent, an Inc. 5000
📍 Toronto