Bilingual - IT Controls Testing Specialist

TalentVault Network Inc.; Montreal; Hybrid; CAD 96,432 - 123,984; Part time

Job summary

A top-tier system integrator based in Canada is seeking a Bilingual IT Controls Test Consultant to evaluate and test IT controls for compliance. The role offers full remote work with a hybrid model in Montreal, requiring 2-3 days in the office weekly. Candidates should have strong skills in IT control testing, be fluent in French, and possess experience with audit frameworks like COBIT and SOX. This contract position targets mid-senior level professionals.

Qualifications

• Solid experience in IT Control Testing.
• Experience in IT audit, risk management, or compliance.
• Knowledge of IT control frameworks (e.g., COBIT, SOX, ISO 27001, NIST).
• Strong analytical, documentation, and problem-solving skills.

Responsibilities

• Evaluate and test the effectiveness of IT controls for compliance.
• Document test plans and methodologies in accordance with standards.
• Identify control deficiencies and communicate findings.
• Collaborate with IT and business owners for remediation.

Skills

IT controls testing

IT audit

Risk management

Compliance

Analytical skills

Documentation

Problem-solving

Fluency in French

Tools

GRC platforms

Excel

Audit management software

Job description

We have an immediate opportunity for a Bilingual IT Controls Test Consultant.

Our client is a Tier 1 Systems Integrator and allows for full remote work within Canada.

Role – IT Controls Test Consultant

Role Start Date – Jan. 5, 2026

Role End Date – May 30, 2026

No. Hrs/Days/Week – 40 hours/week

Pay Rate – 70-90/hr CAD

Role Location – *Hybrid - Montreal, QC (2-3 days per week in office)

Position Overview: IT Control Testing Specialist is responsible for evaluating and testing the effectiveness of IT controls to ensure compliance with internal policies, regulatory requirements, and industry standards. The role involves working closely with IT, risk, audit, and compliance teams to identify control gaps, assess risks, and support remediation efforts.

Qualifications:

• Solid experience in IT Control Testing is a must.
• Plan, design, and execute IT control testing procedures, application controls, and automated controls.
• Document test plans, methodologies, results, and evidence in accordance with audit and compliance standards.
• Identify control deficiencies, assess their impact, and communicate findings to stakeholders.
• Collaborate with IT and business process owners to support remediation of control gaps.
• Monitor and report on the status of remediation activities and control improvements.
• Required Skills:
• Experience in IT controls testing, IT audit, risk management, or compliance.
• Knowledge of IT control frameworks (e.g., COBIT, SOX, ISO 27001, NIST).
• Strong analytical, documentation, and problem‑solving skills.
• Familiarity with audit and testing tools (e.g., GRC platforms, Excel, audit management software).
• Must be fluent in speaking and writing in French.

You must currently reside within Canada and have legal working status.

Seniority level

• Mid‑Senior level

Employment type

• Contract

Job function

• Finance and Consulting
• Industries: IT Services and IT Consulting, Staffing and Recruiting, and Business Consulting and Services