IT Audit Support

TEEMA Solutions Group; Ottawa; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled auditing professional to enhance their operations through effective internal auditing. This role involves evaluating risk management and governance processes, ensuring compliance with federal security standards, and leading project initiatives. The ideal candidate will possess a strong background in internal controls and auditing, with a professional designation and relevant experience in IT audits. Join a dynamic team that values diverse expertise and perspectives, and contribute to driving innovation within the organization. If you're passionate about making a meaningful impact in the auditing field, this opportunity is perfect for you.

Qualifications

• 6+ years of audit experience, including 2+ years in project leadership.
• Federal security clearance (or eligibility for Reliability Clearance at minimum).

Responsibilities

• Conduct internal audits to evaluate risk management and governance processes.
• Deliver internal control training and assessments.

Skills

Internal Controls

Internal Audit

Education

Professional designation: CPA, CA, CMA, CGA, CIA, or CGAP

Degree or diploma from a recognized university or college

Tools

Oracle

SAP Financials

Job description

Overview
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps organizations achieve their objectives by employing a systematic, disciplined approach to evaluate and enhance the effectiveness of risk management, control, and governance processes.

Project Manager/Leader

6+ years of audit experience, including 2+ years in project leadership.

Senior Auditor

3+ years of audit experience.

Auditor

2+ years of audit experience.

Must-Have Qualifications

1. Professional designation: CPA, CA, CMA, CGA, CIA, or CGAP.
2. Degree or diploma from a recognized university or college.
3. Federal security clearance (or eligibility for Reliability Clearance at minimum).

Relevant Experience (Preferred but not limited to)

1. Internal audit & external assessments of audit functions.
2. Information Management/Information Technology (IM/IT) audits.
3. Delivering internal control training.

Required

1. Internal Controls
2. Internal Audit

Nice to Have

1. Security Clearance – Enhanced Reliability
2. CPA, CMA, CGA, CGAP, CISA certifications
3. IT Audit & Information Security Audits
4. Oracle, SAP Financials – Cost Center Accounting (CCA)

Even if you don’t fully meet every requirement, we will still be open to review your application. We value diverse expertise and perspectives that drive innovation.