Sr. IT Auditor

  • Date Posted May 10, 2023
  • Location Toronto, ON
  • Job Type Contract
  • Job ID 15948

Are you a versatile self-starter with demonstrated ability to take initiative and work independently with attention to detail? Then, Apply Now!

Working with one of the top financial clients this role calls for a Sr. IT Auditor who will be assisting with the SOX testing of information technology general controls for the Bank's Canadian controls portfolio. The person should be able to work independently and can execute and deliver the work as per the bank's internal audit standards with minimum supervision.  The successful candidate will be working in collaboration with multiple teams and stakeholders including both audit, business and IT segments of the bank.

Desired Skill Set:

  • 8 years of experience in Audit and Audit Procedures
  • 8 years of experience with ITIL Framework
  • 8 years of strong knowledge of Audit and SOX practices
  • 8 years of hands-on experience with Process Documentation
  • 8 years of proficiency in Computer applications, such as Microsoft Word, Excel, PowerPoint, Outlook, Salesforce, Coupa
  • Experience with Test execution
  • Deep understanding of COBIT
  • Experience with Process Documentation processes and procedures
  • Excellent verbal and written communication skills, attention to detail, and interpersonal skills
  • Strong business and Technical acumen
  • CISA Certification

Nice To Have:

  • CIA, CISSP, CISM, CCSP, and CCAK Certification

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