Job Description
Elevate your auditing career with a hybrid Intermediate IT Auditor role in Toronto. Conduct ICFR/SOX testing and business process audits in a collaborative environment at a leading financial services organization.
This position calls for an Intermediate IT Auditor with 3–5 years of experience in internal control or external audit. The role emphasizes strong testing and governance control background within financial reporting. You will engage with internal teams and external audit partners to assess design and operational effectiveness of business process controls.
Key Responsibilities:
• Execute testing on inventory controls effectively
• Conduct walkthroughs and document findings
• Submit information requests and manage deliverables
• Participate in internal meetings and client discussions
• Communicate audit progress to external partners
Requirements:
• 3–5 years of audit experience required
• Proven experience in ICFR and SOX testing
• Relevant under...
This position calls for an Intermediate IT Auditor with 3–5 years of experience in internal control or external audit. The role emphasizes strong testing and governance control background within financial reporting. You will engage with internal teams and external audit partners to assess design and operational effectiveness of business process controls.
Key Responsibilities:
• Execute testing on inventory controls effectively
• Conduct walkthroughs and document findings
• Submit information requests and manage deliverables
• Participate in internal meetings and client discussions
• Communicate audit progress to external partners
Requirements:
• 3–5 years of audit experience required
• Proven experience in ICFR and SOX testing
• Relevant under...