Enhance your auditing career as an IT Audit and Risk Advisory Specialist in Toronto. Deliver quality assurance over IT controls and engage in high-level client interactions while working in a hybrid model. This contract role leverages your IT auditing expertise to plan and execute IT audit engagements.

You will assess IT General Controls, perform detailed audits of core systems like ERP and cloud environments, and support financial statement audits. Collaborating with both external auditors and clients, you're crucial in evaluating risk management and compliance. Key Responsibilities:

- Plan and execute IT audit engagements for financial reviews
- Provide assurance on IT process controls
- Conduct external audits and deliver detailed reports
- Assess ITGeneral Controls and application control effectiveness
- Identify and recommend improvements for control gaps Requirements:
- Minimum 3 years of IT auditing experience
- Document control testing expertise in audits
- Understanding of SOC 1 and SOC 2 audit requirements
- Robust client communication skills
- Ability to mentor junior auditors Leverage your auditing skills in a collaborative team focused on IT risk management in Toronto.

📌 IT Audit Specialist in Toronto
🏢 Aston Carter
📍 Toronto