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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 25, 2026
Experience: 3–5 years of hands-on control testing experience
Working hours: 37.5 hours/week
Posting language: English
Posted: Oct 26, 2026

Original job description

Controls Tester

Location: Toronto, ON

Onsite Flexibility: Hybrid - 2 days per week in office (Wednesday and Thursday, 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

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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.

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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 advises 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.

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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

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Preferred Skills

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

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Required Experience

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

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Nice-to-Have Experience

Background in risk management and regulatory compliance
Experience at an accounting firm (internal/external audit)

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Education Requirements

Relevant professional designation an asset (CFA, CPA, CIA, or equivalent)
Risk Management functional knowledge an asset

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Medical, Vision, and Dental Insurance Plans
401k Retirement Fund

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About the Client

This client is a large, full-service multinational financial institution operating across its home market in Canada and internationally, with significant commercial and investment banking presence in the United States and other global markets, serving millions of individual, business, and institutional clients. The organization offers a comprehensive range of banking, wealth management, and capital markets products and services, employing risk analysts, governance specialists, controls testers, auditors, and financial professionals across its enterprise functions. It is recognized for a collaborative, purpose-driven culture with strong commitments to inclusion and diversity, structured career development frameworks, and competitive compensation and benefits.

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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.

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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 selecting samples and assessing design adequacy and operating effectiveness. Document test results and identified deficiencies in eGRC, communicate findings to stakeholders, and help improve processes and efficiency.

Requirements

Requires 3–5 years of hands-on control testing experience and internal and/or external audit experience. Strong communication, analytical, organizational, and time-management skills are needed; 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 Communication
Written Communication
Verbal Communication
Attention To Detail
Critical Thinking
Analytical Skills
Time Management
Prioritization
Organizational Skills
Design Adequacy Testing
Operating Effectiveness Testing

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
401k Retirement Fund

Visa sponsorship

Not detected in the job text

Keywords

Control Testing
Risk Management
Internal Audit
External Audit
Regulatory Compliance
Governance
Control And Deficiency Management
Design Adequacy Testing
Operating Effectiveness Testing
Control Testing Plan
Population Identification
Sample Size Determination
Test Sampling
eGRC
Deficiency Documentation
Stakeholder Management
Critical Thinking
Analytical Skills
CFA
CPA
CIA
Financial Services

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