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Our client, a major financial institution in Canada is looking to hire an IT Auditor for a 3-month contract with a high possibility of extension. This role is hybrid with 3 days a week in downtown Toronto.
The project is to support the ongoing audit of the TSYS integration program throughout F2024 - credit card migration - currently in pilot phase; which is estimated to go into Spring 2025.
Independently execute assigned audit activities under the guidance of the Officer-In-Charge (OIC), completing audit testing, engaging with management, and documenting work performed
Develop risk-based audit plans and procedures, gaining a thorough understanding of business processes and associated risks, and ensuring timely execution of audit projects
Review and analyze audit findings, documenting internal control weaknesses with root cause analysis and actionable recommendations, and promptly communicating these to management
Prepare high-quality audit reports, ensuring consistency and adherence to established departmental standards and timelines
Participate in or lead audit projects of low to medium complexity, ensuring adherence to Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics
Manage self-development, including performance appraisals, identifying training needs, and mentoring / coaching junior staff to maintain audit quality and professional standards
To be considered for this role, our client is looking for someone with the following skills / qualifications;
8+ years of hands-on IT applications and / or IT general controls auditing experience
CISA certification
5+ years' combined experience in auditing IT general controls (ITGC), SOX testing, application controls, data, third-party, technology controls, Project audits (must have done at least 2 end-to-end project audits in recent experiences)
5+ years' experience applying risk-based auditing standards, practices, techniques, processes and methodologies to the performance and review of audits
5+ years' hands-on experience in executing audits in heavily regulated and highly matrixed environments (e.g. banking, financial services, telecom, insurance)
The nice-to-have skills including the following;
FI experience
Big 4 accounting firms experience (PwC, EY, KPMG, Deloitte)
If you are qualified and interested in discussing this role in more detail, please submit your resume to Michelle Campanaro CPA at michelle@ifgpr.com.
Other opportunities can be viewed at www.ifg-global.com.