Senior IT Auditor

Jobtailor; Toronto; On-site; CAD 90,000 - 130,000; Full time

Job summary

Jobtailor in Canada is seeking an IT Controls Auditor to assess technology risks, conduct IT controls audits, and support ISO 27001 certification efforts. The role involves testing automated and manual controls, documenting evidence, and communicating results to clients and PwC teams.

The ideal candidate has a Bachelor's degree in Accounting, Finance, CS, or business, plus progress toward CPA or CISSP designations, strong knowledge of COSO/COBIT, and experience with data analytics and

Qualifications

• Bachelor’s degree in Accounting, Finance, Computer Science, or a business-related field
• Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP designation
• Proven ability to document processes and controls and develop and execute testing programs
• Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls
• Knowledge of IT and IT control frameworks
• Exposure to data analytics and visualization tools
• Fluency in English and French required
• Demonstrated commitment to inclusion and diversity and coaching individuals with diverse perspectives
• Must be eligible to work in Canada; visa sponsorship is not available

Responsibilities

• Provide certification services, including assessment of technology risks using COSO and COBIT control frameworks
• Participate in IT controls audits, testing automated and manual business process controls, IT-focused internal audits, Service Organization Control audits, ISO 27001 certification, and general IT security projects
• Complete audit work in compliance with deadlines and budget requirements
• Consult with clients on operational controls and process improvement
• Document clear and concise audit evidence and validate its relevance and quality
• Analyze control deficiencies and their impact on financial data and overall audit strategy
• Establish and maintain collaborative relationships with PwC teams and external clients
• Uphold the firm’s code of ethics and business conduct

Skills

IT Controls Audits

COSO Framework

COBIT Framework

ISO 27001

Data Analytics

Audit Documentation

Education

Bachelor’s degree in Accounting, Finance, Computer Science, or a business-related field

Tools

Data Visualization Tools

Data Analytics Tools

Job description

• Provide certification services, including assessment of technology risks using COSO and COBIT control frameworks
• Participate in IT controls audits, testing automated and manual business process controls, IT-focused internal audits, Service Organization Control audits, ISO 27001 certification, and general IT security projects
• Complete audit work in compliance with deadlines and budget requirements
• Consult with clients on operational controls and process improvement
• Document clear and concise audit evidence and validate its relevance and quality
• Analyze control deficiencies and their impact on financial data and overall audit strategy
• Establish and maintain collaborative relationships with PwC teams and external clients
• Uphold the firm’s code of ethics and business conduct

Requirements

• Bachelor’s degree in Accounting, Finance, Computer Science, or a business-related field
• Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP designation
• Proven ability to document processes and controls and develop and execute testing programs
• Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls
• Knowledge of IT and IT control frameworks
• Exposure to data analytics and visualization tools
• Fluency in English and French required
• Demonstrated commitment to inclusion and diversity and coaching individuals with diverse perspectives
• Must be eligible to work in Canada; visa sponsorship is not available

Core Competencies

Demonstrates expertise in IT controls audits, risk assessment using COSO and COBIT frameworks, and compliance with ISO 27001 standards. Proficient in documenting processes, analyzing control deficiencies, and fostering collaborative relationships with clients and teams.

Highest-signal resume keywords

• IT Controls Audits
• COSO Framework
• COBIT Framework
• ISO 27001 Certification
• Data Analytics

ATS Optimization Keywords

Hard Skills

• Risk Assessment
• Process Improvement
• Control Testing
• Audit Evidence Documentation
• Financial Data Analysis

Soft Skills

• Collaboration
• Coaching
• Commitment to Inclusion and Diversity

Certifications & Qualifications

• CPA
• CA
• CMA
• CGA
• CIA
• CGAP
• CISA
• CISM
• CISSP

Industry Keywords

• IT Practices
• Infrastructure Risks
• Business Process Controls
• Service Organization Control Audits

Tools & Technologies

• Data Visualization Tools