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Added 2 hours ago
Senior Software Engineer
Grove Talent
Canada
Full-time
Our client is a large, global software group that acquires, operates and grows specialist software businesses across a wide range of industries and markets. The organisation operates…
Added 5 hours ago
Registered Nurse - RN RPN
West Coast Seniors Housing Management Limited Partnership
Victoria, BC
$41.42 to $59.62 CAD / hour
Part-time
documentation as needed, facilitating referral to Wound Care Specialist when
Added 6 hours ago
Radiopharmacy Specialist II - Quality Assurance Associate
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
Full-time
Tracer Hub is seeking a Quality Assurance Associate to support the day-to-day operations of the Quality Management System (QMS). Reporting to the Provincial Quality Assurance Manager and…
Added 7 hours ago
Geomatics Technical Support Specialist
Brandt Group of Companies
Mississauga, ON
Full-time
Brandt is seeking a motivated and technically skilled Technical Support Specialist to join our Engineered Solutions team at our Laval branch. This position plays a critical role in…
Added 8 hours ago
Commissioning Coordinator
GE Vernova
Niagara Falls, ON
Full-time
…commissioning scope, planning and execution, cost and schedule control, and successful project delivery. The Leader also supports tendering and future workload planning, while establishing…
Added 9 hours ago
Registered Nurse - RN RPN
Retirement Concepts
Victoria, BC
$41.42 to $59.62 CAD / hour
Part-time
Responsible for community wound management, assisting LPNs with assessment, treatment and documentation as needed, facilitating referral to Wound Care Specialist when necessary. Submits…
Added 9 hours ago
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
Full-time
evaluating and improving processing methods, technologies, and control strategies that enhance overall equipment effectiveness, performance, and quality across the pellet-to-bottle value…
Added 9 hours ago
Industrial Software Validation|
Husky Technologies
Bolton, ON
Full-time
The Software Validation Specialist plays a key role in our Innovation and Sustainability Team, responsible for developing and executing comprehensive testing strategies to ensure industrial…
Added 9 hours ago
Specialist, QC Technology Transfer
Apotex
Toronto, ON · North York, ON
$83,958 to $139,930 CAD / year
Reporting to the Associate Director, Quality Control, this role will be involved in technology transfer, method validation and method verification activities between Apotex and CMOs. The…
Added 10 hours ago
Electrical Technician
STRIVE Recruitment Inc.
Hamilton, ON
Temporary
This position is ideal for an Electrical, Electronics, or Control Engineering Technician who enjoys hands-on work and wants to work with custom electrical and electromechanical equipment.…
Added 11 hours ago
Simulation Specialist - FPGA Development
RTDS Technologies Inc.
Winnipeg, MB
Full-time
The Simulation Specialist, Power Electronics Modelling is responsible for the development, validation, and support of real-time electromagnetic transient (EMT) simulation models for power…
Added 12 hours ago
Electrical Quality Inspector - Nuclear
Raise
Pickering, ON
Full-time
…support source surveillance activities, and ensure required quality documentation is completed…
Added 12 hours ago
QA & Compliance Specialist - Clinical Systems
RAN BioLinks
Toronto, ON · Greater Toronto Area, Canada
Full-time
Partner with engineering on change control, release qualification, deviation and CAPA management, embedding quality into how we ship rather than bolting it on afterward.
Added 12 hours ago
Warehouse Specialist
ZEISS Group
Toronto, ON
Full-time
…portfolios throughout the ZEISS family in segments like Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global…
Added 13 hours ago
Senior Process Engineering Specialist – Industrial Minerals
Omya
Perth, ON
Full-time
Coordinate process monitoring, testing, laboratory activities and quality control programs
Added 13 hours ago
BIM Specialist
Harbinger Network Inc.
Ottawa, ON
$75,000 to $95,000 CAD / year
Full-time
BIM Specialist (Geomatics and Facility Records)
Added 13 hours ago
Quality Assurance Specialist, Process
Centre de production de produits biologiques Inc
Montreal, QC
Temporary
We are seeking a Specialist, Quality Assurance - Process who will be responsible for product release activities (process intermediates, drug substances, and drug products) to ensure product…
Added 13 hours ago
Data Services Specialist – Weekend Shift
Global Relay
Vancouver, BC
Understands importance of quality control, information integrity, completeness and accuracy of data
Added 14 hours ago
Machine Group Specialist - Controls
TG Minto Corporation
Palmerston, ON
Full-time
…Toyota and Honda. Together we are committed to providing high quality products with a heavy focus on safety, respect and success for our Team…
Added 15 hours ago
Industrial Software Validation|
Husky Technologies
Bolton, ON
Full-time
The Software Validation Specialist plays a key role in our Innovation and Sustainability Team, responsible for developing and executing comprehensive testing strategies to ensure industrial…
Added 15 hours ago
Recreation Therapist - Bachelor's Degree
Vancouver Coastal Health
Vancouver, BC
$40.19 to $50.2 CAD / hour
Other
…Recreation Therapy services and participates in designated quality assurance initiatives, meetings, research and education, as…
Added 15 hours ago
Freight Forwarder Reefer Specialist – Operations
Energy, Ports & Projects - Blue Water Shipping
Sudbury, ON
Full-time
As a Freight Forwarder Reefer Specialist, you will be part of the full journey for temperature-controlled shipments – from planning and documentation to coordination, follow-up and customer…
Added 15 hours ago
Interim Maintenance Manager
Parsons Corporation
Edmonton, AB
Full-time
Manage the maintenance Work Order process, including creation, tracking, completion, quality review, and accurate archiving of WOs in Aconex, with completed documentation provided to the…
Added 15 hours ago
Technical Customer Support Specialist – Level 3
Quadbridge
Vancouver, BC
…and remediation activities with appropriate testing, change control, rollback planning, and documentation. Provide advanced support for hybrid identity, Windows Server, Active Directory,…
Added 15 hours ago
Registered Nurse- Specialist, Organ & Tissue Donation (Ottawa, Casual)
Ontario Health
Ottawa, ON
Part-time
Identifies issues for follow-up and quality control and adherence to Health Canada directives, ensuring the safety of the organ and tissue supply

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 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

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 astoncarteraccommodation@astoncarter.com 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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