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Global Technical Talent, an Inc. 5000 Company

Controls Tester

Toronto, ON, Canada

$40 to $45 CAD / hour · Contract

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Job details

Pay: $40 to $45 CAD / hour
Job type: Contract
Apply by: Nov 4, 2026
Experience: 3–5 years of hands-on control testing experience
Working hours: 37.5 hours/week
Posting language: English
Posted: Oct 5, 2026

Original job description

Controls Tester

Location: Toronto, ON

Onsite Flexibility

Hybrid - 2 days per week in office (Wednesday and Thursday, plus the 1st Friday of the month)

Contract Details

Position Type: Contract
Contract Duration: 12 months
Pay Rate: C$40.00–C$45.00 / Hour (CAD)
Shift / Schedule: 37.5 hours/week, 9:00 AM – 5:00 PM, Monday to Friday

Job Summary

The Consultant, Governance and Controls is primarily responsible for performing the testing of controls in Risk Management in accordance with CIBC Control and Deficiency Management Policy and applicable user guides. The Consultant, Governance and Controls will be assigned to a portfolio of controls in Risk Management and manage/execute the control testing plan, including but not limited to: identify the population, determine sample size, choose test samples, determine appropriate test approach, conduct design adequacy and operating effectiveness testing, and document test results in eGRC. When applicable, the Consultant, Governance & Controls will document the gaps in appropriate forms (i.e., deficiency) identified from control testing. You'll have the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 1–3 days per week on-site, while other days will be remote.

Key Responsibilities

Risk Management and Control Testing – Manage portfolio of controls in Risk Management. Execute regular testing of the design and operating effectiveness of key controls and advise on results and potential changes. Demonstrate understanding of CIBC's control and deficiency management framework and requirements.
Communication – Collaborate with stakeholders and other project team members and effectively articulate and communicate solutions.
Creative Thinking – Identify where challenges and efficiency opportunities appear to exist, and propose and implement creative solutions.
Prioritization and Time Management – Provide rigor and structure around the scheduling and organizing of the work done in this unit.

Required Skills

3–5 years of hands-on control testing experience
Internal audit and/or external audit experience
Strong written and verbal communication skills
Ability to manage stakeholder interactions effectively
Strong attention to detail
Critical thinking and analytical skills
Ability to work independently while collaborating with a team
Strong organizational and time management skills
Ability to manage competing priorities and deadlines
Comfortable working in a structured and process-driven environment

Preferred Skills

Background in risk management and regulatory compliance
Accounting firm experience (internal/external audit) may be an asset

Education Requirements

Relevant professional designation (CFA, CPA, CIA, or equivalent) is an asset

Required Experience

3–5 years of hands-on control testing experience
Internal audit and/or external audit experience

Nice-to-Have Experience

Background in risk management and regulatory compliance
Professional certifications such as CFA, CPA, CIA, or equivalent
Accounting firm experience (internal/external audit) may be an asset

About the Client

This client is a large, full-service multinational financial institution offering a comprehensive range of banking, wealth management, and capital markets products and services, serving millions of clients across its home market and internationally - with significant commercial and investment banking presence in the United States and other global markets. The organization employs tens of thousands of professionals globally, including business analysts, risk management specialists, compliance consultants, governance professionals, and technology teams who collaborate across a well-established, purpose-driven culture. It is recognized for its meaningful commitments to inclusion and diversity, competitive compensation, and structured career development frameworks - making it a strong fit for professionals seeking stability and growth within a top-tier financial institution.

About GTT

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.

Job Number: 26-15415 Industry: Engineering

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More about this job

Responsibilities

Manage a portfolio of Risk Management controls and execute testing plans, including defining populations and samples, selecting test approaches, and assessing control design and operating effectiveness. Document test results and identified deficiencies in eGRC, communicate findings to stakeholders, and recommend improvements to controls and work processes.

Requirements

Requires 3–5 years of hands-on control testing experience and internal and/or external audit experience. Candidates should have strong communication, analytical, organizational, and stakeholder-management skills; risk management or regulatory compliance experience and a CFA, CPA, CIA, or equivalent designation are assets.

Skills

Control Testing
Internal Audit
External Audit
Risk Management
Regulatory Compliance
Stakeholder Management
Written Communication
Verbal Communication
Attention To Detail
Critical Thinking
Analytical Skills
Time Management
Prioritization
Control Design Adequacy Testing
Operating Effectiveness Testing
eGRC Documentation

Visa sponsorship

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Keywords

Control Testing
Risk Management
Internal Audit
External Audit
Regulatory Compliance
Governance
Control And Deficiency Management
Control Testing Plan
Control Population
Sample Size
Test Sampling
Design Adequacy Testing
Operating Effectiveness Testing
eGRC
Deficiency Documentation
Stakeholder Management
Process Improvement
CFA
CPA
CIA
Financial Services

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