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 [email protected].
Other opportunities can be viewed at www.ifg-global.com.
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