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
Robust 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.

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