Seeking experienced Audit professionals to support a Quality Assurance and Improvement Program (QAIP) focused on Internal Controls over Financial Reporting (ICFR). The team requires senior audit expertise across IT and Business Process controls , including one resource capable of providing audit leadership.
Key Responsibilities
- Perform quality assurance reviews of ICFR controls and audit activities .
- Review control documentation and complete established audit/control checklists.
- Assess audit work for quality, completeness and compliance with established standards.
- Provide timely feedback and escalate issues or deficiencies as required.
- Review the identification, design and testing of complex controls.
- Evaluate risks, findings and supporting audit documentation.
- Support audit reporting and communication with internal stakeholders.
- Provide subject matter expertise across IT and/or Business Process audit activities.
- Identify opportunities to improve audit quality, processes and controls.
- Collaborate with cross-functional audit, risk and business teams.
Must-Have Requirements
- 7+ years of IT Audit and/or Business Process Audit experience.
- 2+ years of ICFR experience.
- CISSP certification required.
- Solid understanding of internal controls, risk and audit methodologies.
- Advanced Microsoft Excel skills.
- Excellent written and verbal communication skills.
- Ability to review complex audit/control documentation and provide clear feedback.
- Ability to work collaboratively while handling sensitive and confidential information.
Nice to Have
- Audit management or leadership experience.
- Banking or financial services experience.
- Experience leading complex or cross-functional audits.
- Accounting designation or additional audit/risk certifications.
Additional Details
- Three positions available, with requirements spanning IT Audit, Business Process Audit and Audit Lead expertise.
- Short-term project supporting ICFR audit quality assurance activities.
- Interview process consists of one 45–60 minute virtual interview.
- No extension or conversion anticipated.
Note: We use AI tools to: obtain basic information, detect plagiarism, false employment history or references, categorize your skills, and do an initial match with job posting.
📌 Senior IT / Business Process Auditor – ICFR (Canada)
🏢 Infotek Consulting
📍 Canada
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