IT Auditor

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 [email protected]