Our financial services client is seeking a Auditor (Non-IT) III (5–7 years) to provide independent second-line review and effective challenge using Control Testing Join a second-line risk team within a leading financial services organization providing credible oversight of the control environment.

The role focuses on independent review and effective challenge of Control Testing, evaluating design, execution, evidence, and reporting, and translating results into clear insights for senior management.

This contract offers an ASAP start, 6-month term with potential extension and conversion, and a 4-week training period.

Work on-site in Toronto four days per week with a streamlined single in-person interview process.

Contract, Toronto, Onsite, 4 days a week 66 Wellington Street West 6 months Must Haves 5–7 years in Operational Risk , Audit , Compliance, or Controls within a complex financial institution Demonstrated knowledge of control design , control effectiveness , testing methodologies, evidence standards, issue identification, and remediation oversight Proficiency in Microsoft Excel and Power

Point , plus Microsoft Word Undergraduate degree or technical certificate with relevant experience; skilled risk, audit,



accounting or related certification is an asset Nice to Have Wholesale banking experience large consulting firms experience Responsibilities Provide independent second-line review and effective challenge of Control Testing activities and outcomes across businesses and support functions Assess whether control testing scope, methodology, sample selection, procedures, evidence, and conclusions are appropriate, complete, and supported Challenge the quality and consistency of control effectiveness ratings, identified deficiencies, and management responses Evaluate whether testing results reflect underlying risk, control objectives, business context, and potential impact Identify recurring themes, systemic control weaknesses, concentration risks, and emerging issues across the Control Testing portfolio Deliver concise, decision-useful insights and reporting to senior management and relevant risk committees, and escalate material matters through governance channels Provide credible challenge on remediation plans arising from control testing, including whether actions address underlying control weaknesses and whether closure evidence is sufficient

📌 Auditor (Non-IT) (5–7 years) to provide independent second-line review and effective challenge using Control Testing 58981
🏢 S.i. Systems
📍 Toronto