Senior Operational Risk Auditor (Non-IT) – Hybrid in Toronto

Us Tech Solutions; Toronto; Hybrid; CAD 75,000 - 110,000; Full time

Job summary

US Tech Solutions is seeking an experienced Auditor (Non-IT) III to support Operational Risk and Controls Oversight within a leading financial institution. The role focuses on independent second-line testing oversight, challenging control testing results, and ensuring evidence quality across business units.

The ideal candidate has 5–7 years in operational risk, internal audit, or compliance within complex financial services and can communicate effectively with senior stakeholders.

Qualifications

• 5–7 years of relevant experience in Operational Risk, Internal Audit, Compliance or related oversight.
• Experience in complex financial institutions (banking/financial services).
• Knowledge of control design and testing methodologies.
• Ability to provide credible challenge and influence stakeholders.

Responsibilities

• Perform independent second-line reviews of Control Testing activities across units and support functions.
• Assess testing scope, methodology, sample selection, procedures, evidence and conclusions.
• Evaluate control effectiveness ratings and remediation plans.
• Identify trends and systemic weaknesses across the control testing portfolio.
• Prepare reports and insights for senior management and risk committees.
• Challenge remediation plans to ensure adequate closure evidence.

Skills

Operational Risk

Internal Audit

Compliance

Controls Testing

Stakeholder Management

Analytical Thinking

Written & Verbal Communication

Education

Bachelor's degree in finance, accounting, or related field

CIA / CPA / CISA / CRMA certification (nice-to-have)

Tools

Microsoft Excel

PowerPoint

Word

Job description

US Tech Solutions is seeking an experienced Auditor (Non-IT) III to support Operational Risk and Controls Oversight within a leading financial institution. The role focuses on independent second-line testing oversight, challenging control testing results, and ensuring evidence quality across business units.

The ideal candidate has 5–7 years in operational risk, internal audit, or compliance within complex financial services and can communicate effectively with senior stakeholders.