Lead risk-based audits in a hybrid Toronto or Waterloo setting, applying internal controls expertise and data analytics to financial services.

Robertson seeks an Auditor IV, Senior Manager, for a 12-month contract supporting a major financial institution. The role leads audit and advisory projects across banking operations. It emphasizes third-party audits, SOX processes, risk assessment, control effectiveness, and practical recommendations.

Key Responsibilities:

- Lead audit and advisory projects within budgets and target dates
- Develop risk-based audit strategies and scopes
- Coach staff and review testing procedures and results
- Evaluate findings and prepare concise audit reports
- Oversee SOX planning, walkthroughs, testing, and remediation follow-up

Requirements:

- University degree and five-plus years of relevant experience
- Solid internal or external audit background
- Third-party audit, risk assessment, and controls experience
- CPA or CIA designation
- SOX, HR, payroll, AI audit, or OSFI familiarity

Apply audit leadership, controls knowledge, SOX oversight, and analytical skills as a Senior Manager supporting financial institution operations.

📌 Senior Manager Internal Audit (Toronto)
🏢 RobertsonLtd.
📍 Toronto