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Added 28 mins ago
Imaging Specialist- Pre-press and Production Specialist
TPH
Toronto, ON
Full-time
The Imaging Specialist- Pre-press and Production Specialist, is responsible for the complete production lifecycle of customer projects, from file preparation and prepress through digital…
Added 28 mins ago
Production Specialist
FASTSIGNS of West Metro, MN
Calgary, AB
Full-time
…well as applying the product to substrates. The Production Specialist may be required to work in the field performing installations to vehicles, and building interiors and exteriors using a…
Added 28 mins ago
Signage Production Specialist/Graphic Designer
FASTSIGNS of West Metro, MN
Toronto, ON
Full-time
As a Signage Production Specialist / Graphic Designer, you will have a dual role working at the design center and production table until the center has grown to the point of hiring…
Added 43 mins ago
Games Security Specialist
Ubisoft
Montreal, QC
Full-time
As a Games Security Specialist at Ubisoft Montréal, you will be fully embedded on For Honor as the owner and executor of the Player Protection domain for the project. This is a…
Added 43 mins ago
Client Advisor
Royal Bank of Canada
South Cypress, MB · GLENBORO-SOUTH CYPRESS, Manitoba
Part-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…
Added 59 mins ago
Director, Integrated Partnerships & Business Development – Payment Solutions
Moneycorp
Toronto, ON
Full-time
This role is designed for a specialist enterprise hunter energized by outbound prospecting, senior‑level relationship building, and early‑stage commercial engagement - particularly around…
Added 1 hour ago
Pediatric Emergency Physician(s), Division of Pediatric Emergency Medicine - BC Children's Hospital & UBC
Provincial Health Services Authority
Vancouver, BC
Full-time
…Medicine at UBC, participate in Divisional and Departmental operations initiatives and staff meetings, and to support clinical and health services research of the division. Successful…
Added 1 hour ago
Emergency Management & Fire Safety Specialist – Vancouver Coastal Health
Securiguard Services Ltd.
Vancouver, BC
Full-time
Securiguard is seeking a highly capable and experienced Emergency Management & Fire Safety Specialist to support healthcare security operations within the Vancouver Coastal Health (VCH)…
Added 1 hour ago
Family Practitioner/General Practitioner
Health Match BC
New Westminster, BC
Full-time
Dedicated clinic manager and HR director to assist with daily operations
Added 1 hour ago
Physical Medicine and Rehabilitation
Health Match BC
New Westminster, BC
Full-time
Are you a sports medicine specialist and seeking a balanced, supportive, and modern work environment? We invite you to be part of our growing practice at our New Westminster location!
Added 1 hour ago
Merchandiser (Part Time)
Best Buy Canada
Vancouver, BC
Part-time
You’ll love it here! We are hiring immediately for an online order pick-up specialist, which we call a product fulfillment specialist at Best Buy. As an online order pick-up specialist, you…
Added 2 hours ago
Accounting Manager
Paradigm Electronics Inc.
Mississauga, ON
$80,000 to $100,000 CAD / year
Full-time
…optimizing all aspects of Paradigm and Martin Logan’s accounting operations, ensuring accuracy, efficiency, and compliance with US GAAP. This role requires a hands-on leader who thrives in…
Added 2 hours ago
Client Advisor Intern
Royal Bank of Canada
Ottawa, ON
Part-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…
Added 3 hours ago
Senior Vulnerability Management Specialist
TRM Technologies Inc.
Ottawa, ON
Contract
We are seeking a Senior Vulnerability Management Specialist for a contract opportunity in Ottawa, running from October 2026 to July 2027. The position requires a valid Government of Canada…
Added 3 hours ago
Creative Project Specialist [AQ-18836]
Aquent
Toronto, ON · Scarborough, ON
$29 to $35 CAD / hour
Contract
Aquent is partnering with a leading global retail organization to hire a Creative Delivery Specialist for a contract opportunity supporting a fast-paced in-house creative team. This role is…
Added 4 hours ago
Health Information Systems Specialist
Region of Waterloo
Waterloo, ON
Assists management to evaluate departmental operations relating to information technologies, information management and service level determination, and customer service to achieve…
Added 4 hours ago
Administrative Assistant IV - Department for the Study of Religion & Department of Philosophy (Bargaining Unit 179)
Jobbe
Halifax, NS
$43,410 to $51,418 CAD / year
Full-time
Accesses BANNER and related online services for student information (e.g., class lists) and other reports relevant to Departmental operations.
Added 4 hours ago
Security Officer – Facilities Management (Bargaining Unit 179)
Jobbe
Halifax, NS
$22.93 CAD / hour
Full-time
Added 4 hours ago
Halifax Recruitment Specialist
Jobbe
Halifax, NS
Full-time
McInnes Cooper is seeking a Recruitment Specialist to join our People & Culture team in a full-time, 12-month contract position based in Halifax.
Added 4 hours ago
Quality Technician (Contract)
Husky Technologies
Bolton, ON
Full-time
Reporting to the Andon Clinic Team Leader, the Quality Clinic Specialist is responsible with the investigation of all issues reported from the factory and from the field by Service…
Added 4 hours ago
Asset Protection Specialist
Compugen Inc
Vancouver, BC
Full-time
Experience with automation and AI-enabled security/operations capabilities is an asset.
Added 4 hours ago
Developer Support Specialist
Brex
Vancouver, BC
Full-time
…software, Brex enables founders and finance teams to accelerate operations, gain real-time visibility, and control spend effortlessly. Brex’s AI-native automation and world-class service…
Added 4 hours ago
Senior Specialist, CX Operations & Enablement
Chartered Professional Accountants of Canada (CPA Canada)
Vancouver, BC
$82,200 to $103,900 CAD / year
Full-time
Senior Specialist, Customer Experience (CX) Operations & Enablement
Added 5 hours ago
Banking Advisor
RBC
BC
Full-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…
Added 5 hours ago
Interim Maintenance Manager
Colas Canada Inc.
Edmonton, AB
Contract
…executed, documented, and transitioned to the Asset Management/Operations teams. The Interim Maintenance Manager will work closely with the Project Management, Construction, Commissioning,…

Aston Carter

IT Auditor/ Information Technology Auditor

Toronto, ON, Canada

Pay: $65 to $80 CAD / hour
Job type: Contract
Working hours: 20 hours per week
Posting language: English · French
Posted: Sep 21, 2026

Apply About employer

Applications open in a new tab.

Original job description

English section of this bilingual listing.

Job Title: IT Audit and Risk Advisory SpecialistJob 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.
Background 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 1–3 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.

This is a hybrid position in Toronto,ON.

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 [email protected] 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

Job Title: IT Audit and Risk Advisory SpecialistJob Description

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.
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.
Background 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 1–3 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

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.

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, l’acquisition de talents, les achats, la chaine d’approvisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l’industrie. 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 d’un grand nombre d’entreprises du classement Fortune 500. Nous sommes fiers d’avoir 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 l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à [email protected] pour connaître d’autres options d’accommodement.

Ordonnance sur l’égalité des chances de San Francisco: Conformément à l’Ordonnance sur l’égalité 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 l’intelligence artificielle (IA): Nous pouvons utiliser l’intelligence artificielle (IA) pour soutenir certaines étapes de notre processus d’embauche, notamment la recherche, la présélection et l’évaluation des candidatures. L’IA 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 l’aide d’outils d’IA.

About Aston Carter

Apply About employer

More about this job

Responsibilities

The role involves planning and executing IT audit and risk advisory engagements to provide assurance over IT and business process controls. You will assess the effectiveness of IT general controls and application controls across ERP, banking, and cloud systems while drafting audit findings for stakeholders.

Requirements

Candidates must have at least 3 years of experience in IT auditing, including hands-on experience with ITGC testing and document control. A professional certification such as CISA is highly relevant, and the ability to interface professionally with clients is essential.

Skills

IT Auditing
IT General Controls
Risk Advisory
Document Control
SOX Compliance
ICFR
ERP Systems
Core Banking Platforms
Cloud Environments
Access Management
Change Management
Computer Operations
SOC 1
SOC 2
Audit Reporting
Risk Management

Visa sponsorship

Not detected in the job text

Keywords

IT Auditor
Risk Advisory
ITGC
SOX
ICFR
ERP
Cloud
CISA
SOC 1
SOC 2
Audit
Compliance
Access Management
Change Management
Risk Management
Internal Control
Financial Statement Audit
Application Controls
Banking Systems
Quality Control

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