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Added 39 mins ago
A
Senior Advisor, Governance, Risk and Compliance (GRC) - Cybersecurity
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- Full-time
Certification CISSP, CISM, CRISC, CGEIT, CCSK, CCSP ou ISO 27001 Lead Implementer/Lead Auditor;
Added 2 hours ago
HT
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Added 3 days ago
E
Senior IT Auditor
emergiTEL
Ottawa, ON
- Contract
📢 emergiTEL is Hiring: Senior IT Auditor – ICFM / ITGC
Added 3 days ago
KC
Senior IT Auditor ICFM/ITGC (contract)
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emergiTEL

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: Nov 22, 2026
Experience: Minimum 3 years of cumulative IT and systems audit experience.
Posting language: English
Posted: Oct 23, 2026

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.

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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

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

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