Int. Operational Auditor to perform control testing for a large banking client - 50635

Job Type: Contract
Positions to fill: 1
Start Date: Sep 18, 2023
Job End Date: Nov 30, 2023
Pay Rate: Hourly: Negotiable
Job ID: 132513
Location: London, Toronto

Job ID:  50635

# of positions: 2

Duration: 3 months

Interview Process: Virtual interview – must have camera on and internet connection

Work Location): Can work 100% Remote


The main function of a Senior Auditor - ICFR SOX Testing is to carry out a comprehensive testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting.

- Test of internal controls over Financial Reporting

- Managing stakeholders

- Requesting Audit evidence and leading walkthroughs

- Documenting proper documentation of control testing

-documenting exceptions noted and drafting findings grids


  • 3+ Years experience as an Operational Auditor
  • SOX controls testing

Nice to Have:

  • CPA or CIA designation