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Aston Carter

Audit TI

Montreal, QC, Canada

Pay: The pay range for this position is $35.00 - $75.00/hr.
Job type: Contract
Apply by: Oct 29, 2026
Experience: Nous sommes ouverts aux candidats possédant entre 1 et 10+ années d'expérience, du niveau junior au niveau gestionnaire.
Posting language: English · French
Posted: Sep 29, 2026

Apply About employer

Applications open in a new tab.

Original job description

English section of this bilingual listing.

Job Title: IT Audit

Job Description

Our client, a leading consulting firm, is seeking professionals with experience in IT Audit, ITGC, SOX, and Technology Risk to support engagements within the financial services industry. We are open to candidates ranging from junior professionals to managers who are looking to build their careers in audit, regulatory compliance, and risk management.

You will assist clients in the banking, insurance, and asset management sectors by assessing technology controls, identifying risks, and enhancing control environments within highly regulated organizations.

Responsibilities

Participate in IT audit and technology control assessment engagements for financial institutions.
Evaluate IT General Controls (ITGC), including access management, change management, and IT operations controls.
Support financial statement audits through the testing of technology controls.
Participate in regulatory compliance reviews, SOX and 52-109 assessments, and SOC certification engagements.
Document results, identify risks, and develop recommendations to strengthen control environments.
Collaborate with internal audit, risk management, compliance, and cybersecurity teams.
Support IT governance, technology risk, and internal control initiatives.
Maintain awareness of industry best practices and regulatory requirements impacting financial institutions.
For more senior candidates, contribute to engagement management, client development, and team mentorship.

Essential Skills

Experience in IT Audit, ITGC, SOX, Technology Risk, Internal Controls, or Regulatory Compliance.
We are open to candidates with 1 to 10+ years of experience, from junior level through manager level.
Knowledge of control and governance frameworks such as COSO, COBIT, ITIL, NIST, or ISO 27001.
Experience with ERP and enterprise systems such as SAP, Oracle, or PeopleSoft is an asset.
Professional certification completed or in progress (CISA, CPA, CIA, CRISC, CISSP, or equivalent) is an asset.
Strong communication, analytical, and stakeholder management skills.
Ability to work effectively in a consulting and financial services environment.

Additional Skills And Qualifications

Experience within financial services, including banking, insurance, or asset management environments.
Experience supporting regulatory audits, SOX programs, or internal control initiatives.
Bachelor's or Master's degree in Information Technology, Accounting, Finance, Business Administration, or a related field.
Previous consulting or Big Four experience is considered an asset.
Knowledge of cybersecurity, IT governance, or technology risk frameworks is considered an asset.

Job Type & Location

This is a Contract position based out of Montreal, QC.

Pay And Benefits

The pay range for this position is $35.00 - $75.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Workplace Type

This is a hybrid position in Montreal,QC.

À propos d'Aston Carter

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Read the full bilingual original

Titre du poste : Audit TI

Description Du Poste

Notre client, un cabinet-conseil de premier plan, est à la recherche de professionnels en audit TI, ITGC, SOX et gestion des risques technologiques pour soutenir des mandats auprès d'institutions du secteur des services financiers. Nous recherchons des candidats de niveau junior à gestionnaire afin de participer à des projets d'audit, de certification et de conformité réglementaire dans des environnements hautement contrôlés et réglementés.

Vous contribuerez à l'évaluation des contrôles technologiques, à l'identification des risques et à l'amélioration des environnements de contrôle de clients des secteurs bancaire, assurance et gestion d'actifs.

Responsabilités

Participer à des mandats d'audit TI et d'évaluation des contrôles technologiques auprès d'institutions financières.
Évaluer les contrôles généraux informatiques (ITGC), notamment la gestion des accès, la gestion des changements et les opérations TI.
Soutenir les audits financiers en réalisant des tests de contrôles informatiques.
Participer à des revues de conformité réglementaire, de contrôles SOX, 52-109 et de missions de certification SOC.
Documenter les résultats, identifier les risques et formuler des recommandations visant à renforcer les environnements de contrôle.
Collaborer avec les équipes d'audit interne, de gestion des risques, de conformité et de cybersécurité.
Contribuer à des initiatives de gouvernance TI, de gestion des risques technologiques et de contrôle interne.
Maintenir une veille sur les meilleures pratiques et les exigences réglementaires applicables au secteur des services financiers.
Pour les profils plus expérimentés, participer à la gestion de mandats, au développement des clients et à l'encadrement d'équipes.

Compétences Essentielles

Expérience en audit TI, ITGC, SOX, gestion des risques TI, contrôles internes ou conformité réglementaire.
Nous sommes ouverts aux candidats possédant entre 1 et 10+ années d'expérience, du niveau junior au niveau gestionnaire.
Connaissance des cadres de contrôle et de gouvernance tels que COSO, COBIT, ITIL, NIST ou ISO 27001.
Connaissance des systèmes ERP et applications d'entreprise tels que SAP, Oracle ou PeopleSoft constitue un atout.
Certification professionnelle complétée ou en cours d'obtention (CISA, CPA, CIA, CRISC, CISSP ou équivalent) constitue un atout.
Excellentes aptitudes en communication, analyse et gestion des intervenants.
Capacité à travailler dans un environnement axé sur le service-conseil et les services financiers.

Compétences Supplémentaires & Qualifications

Expérience dans le secteur des services financiers, notamment auprès de banques, compagnies d'assurance ou gestionnaires d'actifs.
Expérience liée aux audits réglementaires, aux programmes SOX ou aux contrôles internes en environnement réglementé.
Baccalauréat ou maîtrise en technologies de l'information, comptabilité, finance, administration des affaires ou domaine connexe.
Expérience en cabinet-conseil ou dans un environnement Big Four constitue un atout.
Connaissance des enjeux liés à la cybersécurité, à la gouvernance TI ou aux risques technologiques constitue un atout.

Environnement De Travail

Vous travaillerez dans un modèle hybride nécessitant une présence sur site trois jours par semaine au centre-ville de Montréal. Vous collaborerez avec des équipes spécialisées en audit, risques, conformité et cybersécurité dans le cadre de mandats auprès d'institutions financières de premier plan.

Type de poste & Emplacement

Ce poste Contract est basé à Montreal, QC.

Taux de rémunération & Avantages

La fourchette salariale associée à ce poste est de $35.00 - $75.00/hr.

La rémunération individuelle offerte pour ce poste, à lintérieur de cette fourchette, dépendra de nombreux facteurs, notamment les qualifications, les compétences, lexpérience pertinente, la connaissance du poste, la localisation géographique, léquité interne ainsi que dautres facteurs pertinents liés au poste.

Type de milieu de travail

Il s'agit d'un poste hybrid, situé à Montreal,QC.

Job Title: IT Audit

Job Description

Our client, a leading consulting firm, is seeking professionals with experience in IT Audit, ITGC, SOX, and Technology Risk to support engagements within the financial services industry. We are open to candidates ranging from junior professionals to managers who are looking to build their careers in audit, regulatory compliance, and risk management.

You will assist clients in the banking, insurance, and asset management sectors by assessing technology controls, identifying risks, and enhancing control environments within highly regulated organizations.

Responsibilities

Participate in IT audit and technology control assessment engagements for financial institutions.
Evaluate IT General Controls (ITGC), including access management, change management, and IT operations controls.
Support financial statement audits through the testing of technology controls.
Participate in regulatory compliance reviews, SOX and 52-109 assessments, and SOC certification engagements.
Document results, identify risks, and develop recommendations to strengthen control environments.
Collaborate with internal audit, risk management, compliance, and cybersecurity teams.
Support IT governance, technology risk, and internal control initiatives.
Maintain awareness of industry best practices and regulatory requirements impacting financial institutions.
For more senior candidates, contribute to engagement management, client development, and team mentorship.

Essential Skills

Experience in IT Audit, ITGC, SOX, Technology Risk, Internal Controls, or Regulatory Compliance.
We are open to candidates with 1 to 10+ years of experience, from junior level through manager level.
Knowledge of control and governance frameworks such as COSO, COBIT, ITIL, NIST, or ISO 27001.
Experience with ERP and enterprise systems such as SAP, Oracle, or PeopleSoft is an asset.
Professional certification completed or in progress (CISA, CPA, CIA, CRISC, CISSP, or equivalent) is an asset.
Strong communication, analytical, and stakeholder management skills.
Ability to work effectively in a consulting and financial services environment.

Additional Skills And Qualifications

Experience within financial services, including banking, insurance, or asset management environments.
Experience supporting regulatory audits, SOX programs, or internal control initiatives.
Bachelor's or Master's degree in Information Technology, Accounting, Finance, Business Administration, or a related field.
Previous consulting or Big Four experience is considered an asset.
Knowledge of cybersecurity, IT governance, or technology risk frameworks is considered an asset.

Work Environment

This is a hybrid position requiring three days per week on-site in downtown Montreal. You will work closely with audit, risk, compliance, and cybersecurity professionals while supporting leading financial services clients.

Job Type & Location

This is a Contract position based out of Montreal, QC.

Pay And Benefits

The pay range for this position is $35.00 - $75.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Workplace Type

This is a hybrid position in Montreal,QC.

À propos d'Aston Carter

Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Nous sommes fiers davoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated.

Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue à cause dun handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître dautres options daccommodement.

Numéro du permis d'agence de placement de personnel : AP-2000486 (Canada Québec)

Numéro du permis d'agence de recrutement de travailleurs étrangers temporaires : AR-2000485 (Canada Québec)

Ordonnance sur légalité des chances de San Francisco: Conformément à lOrdonnance sur légalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels.

Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines étapes de notre processus dembauche, notamment la recherche, la présélection et lévaluation des candidatures. LIA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

Personnel Placement Agency Permit Number: AP-2000486 (Canada Quebec)

Temporary Foreign Worker Recruitment Agency Permit Number: AR-2000485 (Canada Quebec)

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Apply About employer

More about this job

Responsibilities

Conduct IT audits and assess technology controls, including access management, change management, and IT operations, for financial institutions. Test controls, document findings, identify risks, recommend improvements, and collaborate with audit, risk, compliance, and cybersecurity teams.

Requirements

Candidates should have 1 to 10+ years of experience in IT audit, ITGC, SOX, technology risk, internal controls, or regulatory compliance, with knowledge of relevant control frameworks. A degree in a related field and certifications such as CISA, CPA, CIA, CRISC, or CISSP are assets, as are financial services and consulting experience.

Skills

IT Audit
IT General Controls
SOX Compliance
Technology Risk Management
Internal Controls
Regulatory Compliance
COSO
COBIT
ITIL
NIST
ISO 27001
SAP
Oracle
PeopleSoft
Stakeholder Management
Cybersecurity

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT General Controls
SOX
52-109
SOC Certification
Technology Risk
Internal Controls
Regulatory Compliance
COSO
COBIT
ITIL
NIST
ISO 27001
SAP
Oracle
PeopleSoft
CISA
CPA
CIA
CRISC
CISSP
Cybersecurity
IT Governance
Access Management
Change Management
IT Operations
Financial Services
Banking
Insurance
Asset Management

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