Sr Analyst – Audit and Control -Business Effectiveness

CGI; Toronto; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading IT consulting firm in Toronto is seeking a Senior Analyst – Audit and Control. This role involves ensuring governance and compliance across tech initiatives, conducting audits, and maintaining control frameworks. Ideal candidates should have a bachelor's degree and at least 4 years of experience in Technology Audit. The role offers a hybrid work environment, requiring time in the downtown Toronto office.

Qualifications

• Minimum of 4+ years of experience in a Technology Audit and Controls Governance role.
• Strong understanding of SDLC, SOX, ITGC, and other regulatory frameworks.
• Experience in banking technology or financial services is preferred.

Responsibilities

• Lead and support audit and control activities across multiple retail lines of business.
• Conduct mock audits and assessment drills to ensure audit readiness.
• Maintain and enforce compliance with SOX, ITGC, and other control frameworks.
• Ensure adherence to records management policies and client standards.
• Collaborate with project teams to embed control requirements into the SDLC.
• Provide guidance on audit and compliance best practices.

Skills

Conflict Resolution

Financial Services

Negotiation

Records Management

Education

Bachelor’s degree in Finance, Information Technology, Business Administration, or Accounting

Tools

CISA (Certified Information Systems Auditor)

Job description

Position Description :

CGI is one of the world’s largest IT and business consulting firms, delivering innovative solutions and services that drive digital transformation and operational excellence.

This role is hybrid and requires you to be at our client office downtown, Toronto, a minimum of 2-3 days per week - subject to change at any time.

As a Senior Analyst – Audit and Control within the Business Effectiveness team, you will report to the Office of the CIO and play a key role in ensuring governance, compliance, and audit readiness across various technology initiatives. You will support internal and external audit activities, conduct mock audits, and help maintain adherence to regulatory and internal control frameworks.

Your future duties and responsibilities :

• Lead and support audit and control activities across multiple retail lines of business.
• Conduct mock audits and assessment drills to ensure audit readiness.
• Maintain and enforce compliance with SOX, ITGC, and other control frameworks.
• Ensure adherence to records management policies and client standards.
• Collaborate with project teams to embed control requirements into the Software Development Lifecycle (SDLC).
• Provide guidance on audit and compliance best practices.
• Build and maintain strong relationships with internal stakeholders to resolve audit-related issues and conflicts.
• Support continuous improvement initiatives in audit and control processes.

Required qualifications to be successful in this role :

• Bachelor’s degree in Finance, Information Technology, Business Administration, or Accounting.
• Minimum of 4+ years of experience in a Technology Audit and Controls Governance role.
• Strong understanding of SDLC, SOX, ITGC, and other regulatory frameworks.
• Experience in banking technology or financial services is preferred.
• Excellent communication and relationship management skills.
• Ability to work independently and collaboratively in a hybrid work environment.
• Preferred Certification : CISA (Certified Information Systems Auditor)

LI-JP

Skills :

• Conflict Resolution
• Financial Services
• Negotiation
• Records Management