IT Auditor - hands-on IT applications and/or IT infrastructure auditing experience - 26087
Job Type: Contract
Positions to fill: 2
Start Date: Jun 06, 2022
Job End Date: Oct 31, 2022
Pay Rate: Hourly: Negotiable
Job ID: 119164
Location: Toronto
IT Auditor
Location Address: Hybrid - 44 King Street W, 9th Floor
Contract Duration: ASAP until Oct 31, 2022
Number of Positions: 2
Responsibilities:
• Execute assigned audit activities independently as a team member under the direction of the OIC on assignments. This includes completion of audit testing, discussions with management and documentation of work performed.
• Executes, plans and reports on the assigned audit projects. Obtains a thorough understanding of the business/unit/process and associated risks, develops a risk based audit plan/procedures, and schedules timing and resources.
• Delivers end-to- end process of the execution of the audit, and ensures nature and extent of testing is appropriate to support the objective, scope and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management.
• Ensures audit results are gathered, determine the root cause of the problem and the associated impact and report accordingly. Review/edit reports and summarize issues. Present an overview of the audit results and findings to line management.
• Ensures audit reports are written to a consistent high standard and are finalized within established department metrics.
Must Have Skills:
• 3-5 years of hands-on IT applications and/or IT infrastructure auditing experience
• Experience in an Audit role within an Audit department
• CISA certification
hands-on IT controls testing/auditing experience, being in role within audit department, paired with the certification.
Nice-To-Have Skills:
• FI experience
• Big 4 accounting firms experience (PwC, EY, KPMG, Deloitte)
Education:
• Bachelor’s degree in IT, business, accounting, related discipline, or equivalent education/experience.
• CISA required
• CRISC/CPA an asset
Location Address: Hybrid - 44 King Street W, 9th Floor
Contract Duration: ASAP until Oct 31, 2022
Number of Positions: 2
Responsibilities:
• Execute assigned audit activities independently as a team member under the direction of the OIC on assignments. This includes completion of audit testing, discussions with management and documentation of work performed.
• Executes, plans and reports on the assigned audit projects. Obtains a thorough understanding of the business/unit/process and associated risks, develops a risk based audit plan/procedures, and schedules timing and resources.
• Delivers end-to- end process of the execution of the audit, and ensures nature and extent of testing is appropriate to support the objective, scope and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management.
• Ensures audit results are gathered, determine the root cause of the problem and the associated impact and report accordingly. Review/edit reports and summarize issues. Present an overview of the audit results and findings to line management.
• Ensures audit reports are written to a consistent high standard and are finalized within established department metrics.
Must Have Skills:
• 3-5 years of hands-on IT applications and/or IT infrastructure auditing experience
• Experience in an Audit role within an Audit department
• CISA certification
hands-on IT controls testing/auditing experience, being in role within audit department, paired with the certification.
Nice-To-Have Skills:
• FI experience
• Big 4 accounting firms experience (PwC, EY, KPMG, Deloitte)
Education:
• Bachelor’s degree in IT, business, accounting, related discipline, or equivalent education/experience.
• CISA required
• CRISC/CPA an asset
