Procurement IT Controls Tester (CISA) – Hybrid Toronto

Swoon; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A financial services company located in Toronto is looking for an Intermediate Control Tester. The ideal candidate must have over 3 years of experience in audit, risk management, or internal controls, along with a relevant certification like CISA. This role involves executing risk-based control testing and requires a strong understanding of compliance frameworks such as SOX and COBIT. The position is hybrid, requiring onsite work for part of the week.

Qualifications

• 3+ years of experience in internal controls, audit, risk management, or compliance.
• Knowledge of SOX, COSO, and COBIT frameworks.
• Ability to work onsite in a hybrid environment.

Responsibilities

• Execute risk-based control monitoring and testing across various procurement operations.
• Blend IT audit expertise with project management to ensure controls are effective and compliant.

Skills

Internal controls

Audit

Risk management

Compliance

Audit analytics

Education

CISA certification or CISSP

Job description

A financial services company located in Toronto is looking for an Intermediate Control Tester. The ideal candidate must have over 3 years of experience in audit, risk management, or internal controls, along with a relevant certification like CISA. This role involves executing risk-based control testing and requires a strong understanding of compliance frameworks such as SOX and COBIT. The position is hybrid, requiring onsite work for part of the week.