Intermediate Financial Controls Tester

Apex Systems; Toronto; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

Apex Systems is hiring a Senior Control Tester in Toronto for a 6-month contract. This role involves conducting control testing across finance functions to ensure compliance and supporting the risk governance framework. Ideal candidates have 2+ years of relevant experience and strong analytical skills.

Qualifications

• 2+ years in audit, risk, control testing within financial services.
• Knowledge of regulatory frameworks and operational risk management.
• Ability to influence stakeholders.

Responsibilities

• Conduct control testing for compliance with standards.
• Identify control weaknesses and recommend remediation.
• Document testing results for reports.

Skills

Analytical skills

Documentation skills

Cross-functional collaboration

Job description

This range is provided by Apex Systems. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$30.00/hr - CA$40.00/hr

Location: Downtown Toronto. Hybrid: 2 days in office per week

Duration of Contract/Perm: 6-month contract with potential for extension.

Hours/week: 37.5 hrs/wk. 9-5 PM, M-F

Overview:

We are hiring a Senior Control Tester with deep expertise in finance, audit, and risk. This role will focus on executing control testing programs and supporting the broader risk and governance framework.

Key Responsibilities:

• Conduct control testing across finance functions to ensure compliance with internal and external standards.
• Identify control weaknesses and recommend remediation strategies.
• Support internal audit and compliance reviews.
• Document testing results and prepare reports for executive and regulatory review.
• Collaborate with business units to enhance control effectiveness and risk mitigation.

Qualifications:

• 2+ years of experience in audit, risk, and control testing within financial services.
• Knowledge of regulatory frameworks and operational risk management.
• Excellent analytical and documentation skills.
• Ability to work cross-functionally and influence stakeholders.

This a great opportunity to join a Big Five Bank and continue your career in the financial domain. Be a part of a great work environment with a very well-organized team and colleagues who will help you succeed.

This is a position that impacts the bank enterprise wide with great opportunity for career growth within the bank.

If you are not a 99% match to the above and want to be considered for other opportunities at our enterprise clients, register for our Talent Network where you can receive job alerts about new opportunities that match your interests.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Financial Services and Banking

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