Auditor (Non-IT) (5–7 years) to provide independent second-line review and effective challenge using Control Testing 58981

S I Systems; Toronto; In loco; CAD 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

S.I. Systems Ltd. seeks an Auditor (Non-IT) III to provide independent second-line review and effective challenge using Control Testing in a Toronto-based, 4-days-per-week onsite role.

The contract runs 6 months with a potential extension and conversion, including a 4-week training period. ASAP start, on-site at 66 Wellington Street West, Toronto.

Competenze

• 5–7 years in Operational Risk, Audit, Compliance, or Controls within a complex financial institution.
• Knowledge of control design and control effectiveness, testing methodologies, and evidence standards.
• Experience with issue identification and remediation oversight.

Mansioni

• Provide independent second-line review and effective challenge of Control Testing activities and outcomes.
• Assess scope, methodology, sample selection, procedures, and evidence for adequacy and support.
• Challenge ratings, deficiencies and management responses for consistency and quality.
• Evaluate testing results against risk and business context for impact.
• Identify recurring themes and systemic weaknesses across the portfolio.
• Deliver concise insights and reporting to senior management and risk committees.
• Provide credible challenge on remediation plans and closure evidence.

Conoscenze

Operational Risk

Audit

Compliance

Controls

Control design

Control effectiveness

Testing methodologies

Evidence standards

Issue identification

Remediation oversight

Wholesale banking

Formazione

Undergraduate degree or technical certificate

Professional risk/audit/accounting certification

Strumenti

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Descrizione del lavoro

Auditor (Non-IT) (5–7 years) to provide independent second-line review and effective challenge using Control Testing 58981

Our financial services client is seeking a Auditor (Non-IT) III (5–7 years) to provide independent second-line review and effective challenge using Control Testing

Join a second-line risk team within a leading financial services organization providing credible oversight of the control environment. The role focuses on independent review and effective challenge of Control Testing, evaluating design, execution, evidence, and reporting, and translating results into clear insights for senior management. This contract offers an ASAP start, 6-month term with potential extension and conversion, and a 4-week training period. Work on-site in Toronto four days per week with a streamlined single in-person interview process.

Contract, Toronto, Onsite, 4 days a week

66 Wellington Street West

6 months

Must Haves

• 5–7 years in Operational Risk, Audit, Compliance, or Controls within a complex financial institution
• Demonstrated knowledge of control design, control effectiveness, testing methodologies, evidence standards, issue identification, and remediation oversight
• Proficiency in Microsoft Excel and PowerPoint, plus Microsoft Word
• Undergraduate degree or technical certificate with relevant experience; professional risk, audit, accounting or related certification is an asset

Must Haves

• 5–7 years in Operational Risk, Audit, Compliance, or Controls within a complex financial institution
• Demonstrated knowledge of control design, control effectiveness, testing methodologies, evidence standards, issue identification, and remediation oversight
• Proficiency in Microsoft Excel and PowerPoint, plus Microsoft Word
• Undergraduate degree or technical certificate with relevant experience; professional risk, audit, accounting or related certification is an asset

Nice to Have

• Wholesale banking experience

Nice to Have

• Wholesale banking experience
• largeconsultingfirms experience

Responsibilities

• Provide independent second-line review and effective challenge of Control Testing activities and outcomes across businesses and support functions
• Assess whether control testing scope, methodology, sample selection, procedures, evidence, and conclusions are appropriate, complete, and supported
• Challenge the quality and consistency of control effectiveness ratings, identified deficiencies, and management responses
• Evaluate whether testing results reflect underlying risk, control objectives, business context, and potential impact
• Identify recurring themes, systemic control weaknesses, concentration risks, and emerging issues across the Control Testing portfolio
• Deliver concise, decision-useful insights and reporting to senior management and relevant risk committees, and escape material matters through governance channels
• Provide credible challenge on remediation plans arising from control testing, including whether actions address underlying control weaknesses and whether closure evidence is sufficient

Responsibilities

• Provide independent second-line review and effective challenge of Control Testing activities and outcomes across businesses and support functions
• Assess whether control testing scope, methodology, sample selection, procedures, evidence, and conclusions are appropriate, complete, and supported
• Challenge the quality and consistency of control effectiveness ratings, identified deficiencies, and management responses
• Evaluate whether testing results reflect underlying risk, control objectives, business context, and potential impact
• Identify recurring themes, systemic control weaknesses, concentration risks, and emerging issues across the Control Testing portfolio
• Deliver concise, decision-useful insights and reporting to senior management and relevant risk committees, and escape material matters through governance channels
• Provide credible challenge on remediation plans arising from control testing, including whether actions address underlying control weaknesses and whether closure evidence is sufficient