IT Controls Assurance Specialist

Querentia; Montreal; On-site; CAD 65,000 - 85,000; Part time

Job summary

A leading technology consulting firm in Montreal is seeking an IT Control Testing Specialist to ensure compliance with internal policies and industry standards. The role involves evaluating IT controls and working with cross-functional teams to address control gaps. Candidates must have solid experience in testing IT controls, knowledge of IT control frameworks, and fluency in French. This is a contract position demanding strong analytical and problem-solving skills.

Qualifications

• Experience in IT controls testing, IT audit, risk management, or compliance.
• Knowledge of IT control frameworks such as COBIT, SOX, ISO 27001, NIST.
• Strong analytical and documentation skills.

Responsibilities

• Plan, design, and execute IT control testing procedures and automated controls.
• Document test plans, methodologies, results, and evidence.
• Identify control deficiencies and communicate findings.

Skills

IT controls testing

IT audit

risk management

compliance

analytical skills

documentation

problem-solving skills

French fluency

Tools

GRC platforms

Excel

audit management software

Job description

A leading technology consulting firm in Montreal is seeking an IT Control Testing Specialist to ensure compliance with internal policies and industry standards. The role involves evaluating IT controls and working with cross-functional teams to address control gaps. Candidates must have solid experience in testing IT controls, knowledge of IT control frameworks, and fluency in French. This is a contract position demanding strong analytical and problem-solving skills.