01 Nov
|
Emergitel
|
Ottawa
Support ICFM assessments and ITGC testing for emergiTEL’s Skilled Services client in Ottawa’s National Capital Region, working in a hybrid contract role.
As an IT Auditor ICFM/ITGC, you will work under a Senior Auditor and Project Manager. The assignment covers planning, examination, reporting, walkthroughs, evidence review, and application control testing. Your work supports financial management systems and approved audit programs.
Key Responsibilities:
Execute ITGC and application control testing
Perform walkthroughs and review supporting evidence
Assess access, changes, operations, and system implementation controls
Maintain audit working papers and testing documentation
Support findings, reports, and remediation recommendations
Requirements:
Experience testing ITGC and application controls
Knowledge of ICFM frameworks and audit methodologies
Solid documentation, analytical, and communication skills
Valid Government of Canada Reliability Status clearance
Availability November 9, 2026, through March 31, 2027
Apply ITGC testing, ICFM knowledge, documentation, and analytical skills to financial management control assessments in Ottawa.
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📌 It Auditor Icfm Itgc Testing Ottawa
🏢 Emergitel
📍 Ottawa