Toronto, ON, Canada
6 days ago
IT Auditor
Pay Rate: $55 Location: Toronto ON Job Type: Contract Our client, a Top 5 Bank in Canada, is looking to add a IT Auditor to their team for an initial 12 months contract with a strong possibility of extension. This role is hybrid in Toronto.

Responsibilities Include: Conduct detailed audits of financial statements, records, and transactions to ensure accuracy, compliance, and adherence to established policies and procedures. Perform risk assessments and identify areas for improvement or potential fraud within the organization. Develop and implement audit plans, including the selection of appropriate audit methodologies and techniques. Review and evaluate internal controls to ensure effectiveness and efficiency in safeguarding assets and mitigating risks. Prepare comprehensive audit reports, including findings, recommendations, and action plans.

Qualifications:

8+ years of hands-on IT applications and/or IT general controls auditing experience CISA certification Must be Proficient in auditing IT processes general controls (ITGC), application, data, third-party, technology controls and Project audits Working knowledge of the operations and regulatory environments of each of the audit units globally Proficient at applying risk-based auditing standards, practices, techniques, processes and methodologies to the performance and review of audits FI experience or Big 4 accounting firms experience (PwC, EY, KPMG, Deloitte) - Nice to Have If you are qualified and interested in discussing this role in more detail, please submit your resume to Navneet Kaur at nkaur@ifgpr.com
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