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Added 2 hours ago
BT
Accounting Technician
Baker Tilly Canada
Winnipeg, MB
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 8 hours ago
BT
Audit and Assurance Manager
Baker Tilly Canada
Cobourg, ON
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 8 hours ago
BT
Supervisor, Audit and Assurance
Baker Tilly Canada
Courtice, ON
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 8 hours ago
BT
Senior Staff Accountant, Tax
Baker Tilly Canada
Dartmouth, NS
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 8 hours ago
MS
Payroll and Benefits Specialist
Marberg Staffing
Toronto, ON
- $40 to $50 CAD / hour
- Temporary
Payroll and Benefits Specialist for government agency client, downtown Toronto.
Added 8 hours ago
BT
Full-Stack Developer (1-Year Contract)
Baker Tilly Canada
Vancouver, BC
- Contract
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 16 hours ago
Q
Power Systems Specialist III
Qualus
Bolton, ON
- Full-time
Power your future with Qualus as a Power Systems Engineer III. The Engineer III is responsible for providing technical and engineering support for field work, and office work performing…
Added 20 hours ago
BT
Full-Stack Developer (1-Year Contract)
Baker Tilly Canada
Vancouver, BC
- Contract
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 1 day ago
UO
Research Technician, Cardiac Sciences
University of Calgary
Calgary, AB
- Full-time
Participate in laboratory meetings, communicate progress and technical issues, and assist with literature reviews and preparation of methods and results for reports or publications
Added 1 day ago
SP
Customer Success Manager - Core Clouds
Salesforce Partner Canada
Toronto, ON
- Full-time
…workforce and a trusted advisor, identifying and addressing both technical and business concerns and aligning them strategically with customer priorities, projects, and…
Added 1 day ago
BT
Senior Tax Analyst
Baker Tilly Canada
Peterborough, ON
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 1 day ago
W
Security Specialist – Security Architect
Workiy
Edenwold No. 158, SK · Regina East, Saskatchewan
- Contract
We are seeking for a seasoned Senior Security Specialist / Security Architect to join their Intelligent Networks & Infrastructure team. In this role, you will combine high-level security…
Added 1 day ago
BT
Accounting Technician
Baker Tilly Canada
Winnipeg, MB
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 1 day ago
SI
Senior Implementation Specialist
STACK IT Recruitment
Toronto, ON
- $110,000 to $130,000 CAD / year
- Full-time
We're hiring a Senior Implementation Specialist to join a managed services and cloud hosting provider working across Microsoft 365, Azure, and virtualized infrastructure. The role leads…
Added 1 day ago
Managing Principal – Cybersecurity Strategy & Transformation
Capco
Toronto, ON
Consulting & Executive Advisory: Experience advising senior stakeholders, structuring complex challenges, translating technical risks into business priorities, and delivering practical…
Added 1 day ago
P
Cyber Generalist, Manager
PwC
Toronto, ON
- Full-time
Bachelor's/master's degree in computer science, related technical field, or equivalent practical experience
Added 1 day ago
FR
Sustainability Specialist
FirstService Residential Canada
Mississauga, ON
- Full-time
FirstService Energy is the energy management and advisory division of FirstService Residential, delivering comprehensive energy management services to help communities proactively manage…
Added 1 day ago
I
Sr.Consultant(e) en sémantique des données de santé/Senior Advisor Health Data Semantics
IQVIA
Montreal, QC
- Full-time
Added 1 day ago
BT
Audit and Assurance Manager
Baker Tilly Canada
Cobourg, ON
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 1 day ago
BT
Senior Accountant, Publicly Traded Companies
Baker Tilly Canada
Vancouver, BC
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 1 day ago
BT
Senior Accountant - Cross Border Tax
Baker Tilly Canada
Toronto, ON
- Full-time
Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong…
Added 1 day ago
S
Customer Success Manager - Core Clouds
Salesforce
Vancouver, BC · Toronto, ON · Canada - Toronto
- Full-time
…workforce and a trusted advisor, identifying and addressing both technical and business concerns and aligning them strategically with customer priorities, projects, and…
Added 1 day ago
Avionics Senior Engineering Specialist
Westerkirk
Calgary, AB · Mississauga, ON
We have a position available in our Calgary, AB and Mississauga, ON offices for an Avionic Systems Senior Engineering Specialist is a technical leader responsible for overseeing all aspects…
Added 1 day ago
Avionics Engineering Specialist
Westerkirk
Calgary, AB · Victoria, BC · Mississauga, ON
…Avionics Engineering Specialists responsible for coordinating all technical aspects of assigned design projects, providing technical support to the production line, and assisting Customer…
Added 1 day ago
SP
Bilingual Customer Success Manager (French/English-Speaking)
Salesforce Partner Canada
Montreal, QC
- Full-time
…The CSM is responsible for identifying and addressing both technical and business concerns, aligning them strategically with customer priorities, projects, and…

Aston Carter

IT Auditor

Toronto, ON, Canada

$65 to $80 CAD / hour · Contract

Apply About employer

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Job details

Pay: $65 to $80 CAD / hour
Job type: Contract
Apply by: Nov 15, 2026
Working hours: 20 hours per week
Posting language: English · French
Posted: Oct 16, 2026

Original job description

English section of this bilingual listing.

Job Title: IT Audit and Risk Advisory Specialist

Job Description

This role focuses on providing assurance over IT and business process controls, performing external audits, delivering third-party reporting, and advising clients on IT risk and control matters. You will support financial statement audits and standalone reviews by assessing the design and operating effectiveness of IT general controls and application controls across key systems such as ERP, core banking platforms, and cloud environments.

Responsibilities

Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews.
Provide assurance over IT and business process controls to support overall audit objectives.
Perform external IT-related audits and deliver high-quality third-party reporting for clients.
Assess the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and computer operations.
Perform detailed testing across key systems such as ERP platforms, core banking systems, and cloud-based solutions.
Evaluate automated and configurable application controls to determine adequacy and effectiveness.
Support SOX and ICFR compliance programs, including testing, documentation, and remediation activities.
Identify control gaps and weaknesses, assess their risk impact, and recommend practical, risk-based improvements.
Collaborate effectively with external auditors, internal audit teams, and client stakeholders to coordinate testing and share findings.
Interface directly with clients to discuss audit scope, testing results, remediation plans, and ongoing risk management considerations.
Perform document control testing and maintain accurate, organized audit documentation and evidence.
Apply risk management and internal control concepts to evaluate IT processes and systems.
Coach and review work performed by junior team members to ensure quality and consistency.
Contribute to proposal development and client relationship management activities as needed.
Support quality control efforts by adhering to established audit methodologies, standards, and documentation requirements.

Essential Skills

Minimum 3 years of experience in IT auditing, including planning and executing IT audit engagements.
Minimum 3 years of experience in document control testing within an audit or compliance environment.
Hands-on experience with IT General Controls (ITGC) testing, including access management, change management, and computer operations.
Practical experience with SOC 1 and SOC 2 related audit work or reporting.
Strong understanding of IT controls, internal control frameworks, and risk management principles.
Ability to perform control testing across key systems such as ERP platforms, core banking systems, and cloud environments.
Experience supporting SOX compliance and internal control over financial reporting (ICFR) programs.
Ability to interface directly with clients in a professional and confident manner.
Strong skills in auditing, control testing, document control, and quality control.
Capacity to draft clear, concise audit findings and deliverables for both technical and non-technical audiences.
Effective collaboration skills to work with external auditors, internal audit teams, and client stakeholders.
Ability to coach and review work of junior team members, ensuring adherence to audit methodology and quality standards.

Additional Skills & Qualifications

IT Specialist Accreditation is required; training support is available to obtain this accreditation.
Professional certification such as CISA is highly relevant and beneficial for this role.
Experience with SOC 1 and SOC 2 engagements and reporting is an advantage.
Experience in risk management and internal control assessment is valuable.
Strong client interaction skills, including the ability to communicate complex IT control issues in an accessible way.
Openness to candidates with 13 years of experience, including more junior professionals who are eager to learn.
Ability to work part-time, with options for approximately 20 hours per week.
Detail-oriented mindset with strong organizational skills for managing documentation and multiple engagements.
Ability to work both independently and collaboratively within a structured audit framework.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Pay And Benefits

The pay range for this position is $65.00 - $80.00/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.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Workplace Type

This is a hybrid position in Toronto,ON.

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

Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews.
Provide assurance over IT and business process controls to support overall audit objectives.
Perform external IT-related audits and deliver high-quality third-party reporting for clients.
Assess the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and computer operations.
Perform detailed testing across key systems such as ERP platforms, core banking systems, and cloud-based solutions.
Evaluate automated and configurable application controls to determine adequacy and effectiveness.
Support SOX and ICFR compliance programs, including testing, documentation, and remediation activities.
Identify control gaps and weaknesses, assess their risk impact, and recommend practical, risk-based improvements.
Draft clear, concise audit findings and client deliverables, including reports, working papers, and presentations.
Collaborate effectively with external auditors, internal audit teams, and client stakeholders to coordinate testing and share findings.
Interface directly with clients to discuss audit scope, testing results, remediation plans, and ongoing risk management considerations.
Perform document control testing and maintain accurate, organized audit documentation and evidence.
Apply risk management and internal control concepts to evaluate IT processes and systems.
Coach and review work performed by junior team members to ensure quality and consistency.
Contribute to proposal development and client relationship management activities as needed.
Support quality control efforts by adhering to established audit methodologies, standards, and documentation requirements.

Essential Skills

Minimum 3 years of experience in IT auditing, including planning and executing IT audit engagements.
Minimum 3 years of experience in document control testing within an audit or compliance environment.
Hands-on experience with IT General Controls (ITGC) testing, including access management, change management, and computer operations.
Practical experience with SOC 1 and SOC 2 related audit work or reporting.
Strong understanding of IT controls, internal control frameworks, and risk management principles.
Ability to perform control testing across key systems such as ERP platforms, core banking systems, and cloud environments.
Experience supporting SOX compliance and internal control over financial reporting (ICFR) programs.
Ability to interface directly with clients in a professional and confident manner.
Strong skills in auditing, control testing, document control, and quality control.
Capacity to draft clear, concise audit findings and deliverables for both technical and non-technical audiences.
Effective collaboration skills to work with external auditors, internal audit teams, and client stakeholders.
Ability to coach and review work of junior team members, ensuring adherence to audit methodology and quality standards.

Additional Skills & Qualifications

IT Specialist Accreditation is required; training support is available to obtain this accreditation.
Professional certification such as CISA is highly relevant and beneficial for this role.
Experience with SOC 1 and SOC 2 engagements and reporting is an advantage.
Experience in risk management and internal control assessment is valuable.
Strong client interaction skills, including the ability to communicate complex IT control issues in an accessible way.
Openness to candidates with 13 years of experience, including more junior professionals who are eager to learn.
Ability to work part-time, with options for approximately 20 hours per week.
Detail-oriented mindset with strong organizational skills for managing documentation and multiple engagements.
Ability to work both independently and collaboratively within a structured audit framework.

Work Environment

You will work within a collaborative team of IT specialists focused on audit, risk advisory, and compliance activities. The environment emphasizes teamwork, knowledge sharing, and professional development, including training support for IT Specialist Accreditation. Work hours can be flexible, with opportunities for part-time schedules around 20 hours per week. You will use modern audit tools and work with a variety of technologies, including ERP systems, core banking platforms, and cloud-based solutions, in a professional setting that supports careful documentation, structured methodologies, and high-quality client service.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Pay And Benefits

The pay range for this position is $65.00 - $80.00/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.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Workplace Type

This is a hybrid position in Toronto,ON.

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.

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.

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

Plan and perform IT audits and risk advisory engagements, testing IT general and application controls across ERP, core banking, and cloud systems, and supporting financial statement audits, SOC reporting, and SOX/ICFR compliance. Identify control weaknesses, recommend improvements, prepare audit documentation and client reports, coordinate with stakeholders, and review junior team members’ work.

Requirements

Requires at least three years of IT auditing experience, including planning and executing engagements and performing document control testing, with hands-on ITGC testing experience. Candidates should understand SOC 1/SOC 2, SOX/ICFR, IT controls, and risk management, and be able to communicate with clients and produce clear audit deliverables; IT Specialist Accreditation is required, with training support available, and CISA is beneficial.

Skills

IT Auditing
IT Risk Advisory
IT General Controls Testing
Access Management
Change Management
Computer Operations Controls
Document Control Testing
SOC 1 And SOC 2 Auditing
SOX Compliance
Internal Control Over Financial Reporting
Application Controls Testing
Risk Management
Audit Documentation
Client Communication
Quality Control
Team Coaching And Review

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT Risk Advisory
IT General Controls
Access Management
Change Management
Computer Operations
Document Control Testing
SOC 1
SOC 2
SOX Compliance
ICFR
ERP Systems
Core Banking Systems
Cloud Environments
Application Controls
Automated Controls
Configurable Controls
Risk Management
Internal Controls
Financial Statement Audits
External Audits
Third-Party Reporting
Audit Documentation
Control Testing
Remediation
IT Specialist Accreditation
CISA
Audit Methodology

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