Senior IT Auditor
- Ottawa, ON, Canada
💰 Pay Rate: $77.60–$97.00/hour · Contract
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Job details
- Pay
- 💰 Pay Rate: $77.60–$97.00/hour
- Job type
- Contract
- Apply by
- Experience
- Minimum 3 years of cumulative IT and systems audit experience.
- Posting language
- English
- Posted
Original job description
📢 emergiTEL is Hiring: Senior IT Auditor – ICFM / ITGC
📍 Location: Ottawa, ON (Hybrid)
💼 Job Type: Contract
💰 Pay Rate: $77.60–$97.00/hour
emergiTEL is seeking an experienced Senior IT Auditor to lead an Internal Controls over Financial Management (ICFM) assessment focused on IT General Controls (ITGC) and application controls for a client in the professional services industry.
🔹 Key Responsibilities
- Lead ITGC and application control assessments for financial management systems.
- Develop audit methodologies, testing strategies, audit programs, and detailed procedures.
- Conduct walkthroughs, stakeholder interviews, and evidence reviews.
- Assess control design and operating effectiveness across access management, change management, IT operations, and application controls.
- Supervise junior auditors and review audit documentation for quality and completeness.
- Identify control deficiencies, evaluate risks, and recommend remediation actions.
- Validate findings with stakeholders and prepare assessment reports for project leadership.
🔹 Required Qualifications
- Minimum 3 years of cumulative IT and systems audit experience.
- Experience completing at least two standalone government ICFM assessment projects involving ITGC and/or application controls within the past five years.
- Each qualifying project must have been performed for a federal, provincial, or territorial government organization, had a contract value exceeding $50,000 CAD, lasted at least two months, and included planning, examination, and reporting responsibilities.
- One of the following certifications: CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP.
- Strong IT audit testing, documentation, reporting, and stakeholder management skills.
- Excellent verbal and written English communication skills.
- Valid Government of Canada Reliability Status clearance is mandatory.
- Availability for the full contract period.
⭐ Interested in this opportunity?
If you meet the requirements and are available for this contract, please reach out to the emergiTEL recruitment team to discuss the opportunity.
More about this job
Responsibilities
Lead assessments of IT general and application controls for financial management systems, including developing audit approaches, conducting walkthroughs and evidence reviews, and evaluating control design and effectiveness. Supervise junior auditors, identify deficiencies and risks, recommend remediation, validate findings with stakeholders, and prepare assessment reports.
Requirements
Requires at least three years of cumulative IT and systems audit experience, including two qualifying standalone government ICFM assessment projects completed within the past five years. Candidates must hold one of the listed accounting, audit, or information security certifications, have strong audit and communication skills, hold valid Government of Canada Reliability Status clearance, and be available for the full contract.
Skills
- IT Auditing
- IT General Controls
- Application Controls
- Internal Controls over Financial Management
- Audit Methodology Development
- Audit Testing
- Walkthroughs
- Stakeholder Interviews
- Evidence Review
- Access Management
- Change Management
- IT Operations
- Risk Assessment
- Remediation Recommendations
- Audit Documentation
- Stakeholder Management
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Finance & Accounting
- Government & Public Sector
- Security & Safety
Keywords
- Senior IT Auditor
- Internal Controls over Financial Management
- IT General Controls
- Application Controls
- Financial Management Systems
- Government ICFM Assessments
- Audit Methodologies
- Testing Strategies
- Audit Programs
- Audit Procedures
- Walkthroughs
- Stakeholder Interviews
- Evidence Reviews
- Access Management
- Change Management
- IT Operations
- Control Design
- Operating Effectiveness
- Control Deficiencies
- Risk Assessment
- Remediation
- Audit Documentation
- Assessment Reporting
- CPA
- CA
- CMA
- CGA
- CIA
- CGAP
- CISA