Description
*Provide assurance to IT and Business Process Controls *Perform External Audits *Deliver 3rd Party reporting *Advise Clients Key Responsibilities Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews Assess design and operating effectiveness of IT General Controls (ITGCs), including: Access management Change management Computer operations Perform testing across key systems (., ERP, core banking, cloud platforms) Evaluate automated and configurable application controls Support SOX / ICFR compliance programs and remediation efforts Identify control gaps, assess risk impact, and recommend practical improvements Draft clear, concise audit findings and client deliverables Collaborate with external auditors, internal audit teams, and client stakeholders Coach and review work performed by junior team members Contribute to proposal development and client relationship management as needed
Skills
Audit, IT Audit, SOC 1, SOC 2, CISA, IT Controls, ITGC, Auditing, Quality control, control testing, document control, client interaction, it auditing, Risk management, Internal control, Sox compliance
Top Skills Details
Audit,IT Audit,SOC 1,SOC 2,CISA,IT Controls,ITGC
Additional Skills & Qualifications
*3 Years of experience in IT Auditing *3 Years of experience in Document Control Testing *Ability to interface with Clients OPEN TO MORE JR. Candidates, 1-3 Years experience. Even part timers- 20 hours per week. *Candidates must need IT Specialist Accreditation. (This is something they can provide training for)
Experience Level
Expert Level
Job Type & LocationThis is a Contract position based out of Toronto, ON.
Pay and BenefitsThe pay range for this position is $60.00 - $80.00/hr.
Workplace TypeThis is a hybrid position in Toronto,ON.
Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, les achats, la chaine d’approvisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l’industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service d’un grand nombre d’entreprises du classement Fortune 500. Nous sommes fiers d’avoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing Client et Talent décernés par ClearlyRated.
Aston Carter est un employeur souscrivant au principe de l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.
Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à
Utilisation de l’intelligence artificielle (IA): Nous pouvons utiliser l’intelligence artificielle (IA) pour soutenir certaines étapes de notre processus d’embauche, notamment la recherche, la présélection et l’évaluation des candidatures. L’IA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à l’aide d’outils d’IA.
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the ., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing Platinum Award winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
IT Auditor • Toronto,ON,Canada
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