Job Description

IT Auditor V - 3 Positions Available

Location: Toronto, ON
Position Type: Contract- 6 Months to start
Experience: 7-10 years
Positions Available: 3
Certification Required: CISSP

We are currently seeking experienced IT Audit and Business Process Audit professionals to join a leading financial institution. There are three opportunities available, including a Lead position, an IT Audit position, and a Business Process Audit position.

This is an excellent opportunity for an experienced audit professional who enjoys working across complex business environments, assessing risks and controls, and providing recommendations that improve operational effectiveness and compliance.

Available Positions

1. Audit Lead
Senior audit professional with experience leading complex audits, coordinating across multiple business areas, identifying key risks, and providing guidance to audit teams and stakeholders.

2. IT Auditor
IT Audit professional with strong experience assessing technology controls, IT processes, risks, and audit requirements within complex environments.

3. Business Process Auditor
Business Process Audit professional with experience reviewing business processes, controls, operational risks, and opportunities for process improvement.

Key Responsibilities

- Lead or participate in audits across complex business and technology environments
- Review and assess internal controls, processes, and risk management practices
- Perform ICFR (Internal Control over Financial Reporting) reviews and control assessments
- Identify control gaps, risks, and opportunities for improvement
- Provide timely feedback, recommendations, and escalations when required
- Review audit documentation and ensure quality and accuracy of findings
- Work collaboratively with internal stakeholders across multiple business areas
- Support audit planning, risk assessments, testing, reporting, and follow-up activities
- Apply strong knowledge of business processes, operations, risk,



and organizational practices
- Communicate audit findings and recommendations clearly to senior stakeholders
- Contribute to process improvements and effective audit practices

Must-Have Qualifications

- 7+ years of IT Audit and/or Business Process Audit experience
- 2+ years of ICFR experience
- CISSP certification is required
- Advanced Excel skills
- Robust written and verbal communication skills
- Experience leading or supporting complex audits
- Strong understanding of risk, controls, business processes, and audit methodologies
- Ability to work collaboratively with cross-functional teams
- Strong analytical and problem-solving skills
- Ability to handle sensitive and confidential information professionally

Ideal Background

The ideal candidate will have experience leading audits from either an IT Audit or Business Process Audit perspective, with a strong understanding of specialist auditing and cross-functional processes.

Experience within banking or financial services is highly preferred.

Candidates with experience in IT Risk, Internal Audit, SOX/ICFR, IT Controls, Business Process Controls, Technology Risk, or Internal Controls are encouraged to apply.

What We're Looking For

We are looking for experienced audit professionals who can work independently, provide thoughtful recommendations, and deliver high-quality reviews within established timelines.

If you have strong audit experience, CISSP certification, and hands-on ICFR experience, we'd like to hear from you.

Apply today to be considered for one of these three opportunities.

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.

Rate / Salary

$70 - $79 per Hour

Sector

Financial - Banking

Category

Auditor

Skills / Experience

7+ years of IT Audit and/or Business Process Audit experience 2+ years of ICFR experience CISSP certification is required

Benefits

Not Specified

Our Reference

JOB-37333

📌 New - IT Auditor (Canada)
🏢 Infotek Consulting
📍 Canada