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Added 9 mins ago
T
Conseiller / Conseillère service client – Customer Support Advisor
TOPRING
Granby, QC
- Full-time
Added 9 mins ago
SJ
Information Technology Specialist
Signet Jewelers
Markham, ON
- Full-time
The IT Specialist provides technical support and assistance to users across the organization, ensuring smooth operation of computer systems and networks. Responsibilities include…
Added 10 mins ago
DI
Specialist Representative - Bodily Injury/Casualty
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AB · AB, Canada
- Full-time
Assist in training and providing technical support to team members
Added 24 mins ago
Senior Medical Laboratory Assistant
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Added 54 mins ago
RC
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- Full-time
…consistency of messaging across all client segments. While highly technical and client-facing, this role does not carry portfolio management or discretionary investment responsibility. The…
Added 1 hour ago
MS
Senior IT Audit Specialist
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Toronto, ON
- $49.81 to $68.15 CAD / hour
- Temporary
Senior IT Audit Specialist for a provincial government client, downtown Toronto (3 positions).
Added 1 hour ago
Vendor Managed Inv. Specialist
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…access to over 4,000 global suppliers, we provide specialized technical services, innovative business solutions, and connected solutions through the strategic use of technology and…
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Added 1 hour ago
Lead Crew Planning Agent
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The Lead Crew Planning Specialist provides leadership, guidance, and technical expertise to the Crew Planning team while ensuring compliance with operational requirements, Collective…
Added 1 hour ago
PC
Project Technologist
Pinchin Canada
Winnipeg, MB
- Full-time
Reporting to the Operations Manager and the Practice Specialist, the Project Technologist executes wastewater, stormwater and drinking water sampling projects by performing assessment,…
Added 1 hour ago
PH
Nurse, Clinical Informatics Specialist
Provincial Health Services Authority
Vancouver, BC
- Full-time
The Nurse, Clinical Informatics Specialist (CIS) reports to the Manager and provides consultation, facilitation and instruction on the design, optimization and integration of clinical…
Added 1 hour ago
PH
Nurse, Clinical Informatics Specialist
Provincial Health Services Authority
Vancouver, BC
- Full-time
The Nurse, Clinical Informatics Specialist (CIS) reports to the Manager and provides consultation, facilitation and instruction on the design, optimization and integration of clinical…
Added 1 hour ago
PH
Nurse, Clinical Informatics Specialist
Provincial Health Services Authority
Vancouver, BC
- Full-time
The Nurse, Clinical Informatics Specialist (CIS) reports to the Manager and provides consultation, facilitation and instruction on the design, optimization and integration of clinical…
Added 1 hour ago
SI
Product Specialist - Alberta based - Hybrid Sales Position
Szio+ Inc
Canada
- Full-time
· Product Knowledge - Has excellent capabilities to learn and deliver technical medical information with confidence and charisma.
Added 2 hours ago
G
Commissioning Manager
GagaMuller
Regina, SK
- Full-time
Working closely with Project Directors, Construction Managers, MEP teams, Design Managers, Commissioning Agents, specialist contractors, vendors, controls teams, client representatives, and…
Added 2 hours ago
HT
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
- Full-time
Title: Advanced Applications Blow Molding Specialist
Added 2 hours ago
NB
Senior AI Engineering Developer
National Bank of Canada
Montreal, QC
- Full-time
means acting as an AI solutions specialist who transforms business needs into
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Senior Analyst Stock Loans
National Bank of Canada
Montreal, QC
- Full-time
A career as a Senior Analyst Stock Loans in the Capital Markets Operations team at National Bank means acting as a specialist in securities income and market event processing. In this role,…
Added 3 hours ago
AP
Clinical Research Regulatory Specialist
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Burlington, ON
- Full-time
The Regulatory Specialist is responsible for regulatory compliance and documentation, quality control, as well as organizational training related to GCP and SOP compliance. The RC maintains…
Added 4 hours ago
GD
Program Specialist
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London, ON
- Full-time
Lead progress meetings with internal teams, coordinating resolution and follow up on technical or programmatic issues
Added 4 hours ago
G
MEP Construction Manager
GagaMuller
Regina, SK
- Full-time
Work closely with design teams, consultants, contractors, and specialist subcontractors to resolve technical and construction-related issues.
Added 4 hours ago
GD
Procurement Specialist
General Dynamics Land Systems–Canada
London, ON
- Full-time
Added 4 hours ago
S
Senior Software Developer
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- Full-time
…intelligence, and AI workflows for geoscience data. The role balances technical execution, software architecture, project planning, stakeholder engagement, and mentorship to deliver secure,…
Added 5 hours ago
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FRCE SAP ISSM IT CYBERSECURITY SPECIALIST
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- Full-time
You will analyze Cybersecurity, AT and CYBERSAFE guidelines and directives to develop technical requirements for acquisition documentation.
Added 5 hours ago
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Industry & Program Specialist - Health & Safety
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Act as a technical resource and apply workplace health and safety expertise and knowledge to various stakeholders including health & safety associations and industry associations

Closed listing

Aston Carter

IT Auditor/ Information Technology Auditor

Toronto, ON, Canada

$65 to $80 CAD / hour · Contract

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

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

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Original job description

Archived listing. The details below describe a past opening.

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

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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