IT Auditor
Location: Toronto, ON Hybrid
Duration: Initial 3 Months with Possible Extension
Start: Immediate / ASAP
Role Summary
We are seeking an experienced IT Auditor with a strong risk-based mindset and background in IT audit, control testing, and financial services. The ideal candidate will have experience working in or with large banking environments, with sufficient technology and cybersecurity knowledge to effectively challenge first-line teams.
This role focuses on risk assessment, control effectiveness, audit observations, and clear communication, rather than checklist-based auditing.
Key Responsibilities
Perform IT audit and control testing activities with a strong focus on risk.
Assess technology, IT, and cybersecurity risks and control effectiveness.
Work with first-line technology and business teams to challenge and validate controls.
Identify, document, and communicate audit observations in a clear and structured manner.
Evaluate risks and translate technical findings into business-focused observations.
Collaborate with audit, technology, cybersecurity, and business stakeholders.
Support audit activities across large and complex banking environments.
Required Skills & Experience
Strong experience in IT Audit and/or IT Control Testing.
Risk-based auditing experience with the ability to think beyond checklists.
Experience working in or with large banking / financial services organizations.
Solid understanding of technology and cybersecurity concepts.
Ability to credibly challenge first-line technology teams.
Strong analytical, communication, and documentation skills.
Ability to structure and clearly articulate audit observations.
Certifications
Preferred:
CRISC
CISA
CIA
Nice to Have:
CISSP
Industry Experience: Banking experience highly preferred.
IT Auditor • Toronto, ON, Canada
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