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Added 12 mins ago
MT
CAN: Accounting & Payroll Supervisor - Barrie
MV Transportation
Barrie, ON
- Full-time
Added 12 mins ago
MC
Project Administrator
Morgan Construction & Environmental Ltd.
AB · Edmonton, AB
- Other
At Morgan, we don’t just build projects, we build careers and futures! Join us as a PROJECT ADMINISTRATOR and play a pivotal role in our dynamic world of heavy civil construction!
Added 12 mins ago
R
Associate Director - Operational Excellence - Client Lifecycle Management (CLM)
RBC
Toronto, ON
- Full-time
Added 12 mins ago
TC
Senior Strategic Sourcing Specialist
The CSL Group Inc
Montreal, QC
- Other
Marine-sector experience is considered an asset, including sea time, vessel management, or project management.
Added 12 mins ago
RB
Associate Director - Operational Excellence - Client Lifecycle Management (CLM)
Royal Bank of Canada
Toronto, ON
- Full-time
Added 12 mins ago
B
GTM Operations Analyst
Benevity
Remote, Canada
- Full-time
- Remote
Added 12 mins ago
B
GTM Operations Analyst
Benevity
Remote, Canada
- $77,800 to $106,920 CAD / year
- Full-time
- Remote
Added 12 mins ago
UI
Project manager - M&A
UAP Inc.
Montreal, QC
- Full-time
The Mergers and Acquisitions (M&A) Project Manager (Finance) possesses expertise in finance, transactions, and project management. This individual plans, coordinates, executes, and supports…
Added 26 mins ago
TS
TDS Operations Analyst I, Client Enablement
TD Securities
Toronto, ON
- Full-time
Undertake project tasks as required and ensuring project deadlines are met.
Added 26 mins ago
TS
TDS Operations Analyst II, Client Enablement
TD Securities
Toronto, ON
- Full-time
Undertake project tasks as required and ensuring project deadlines are met.
Added 26 mins ago
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Fellowship and Bursary Administrative Assistant
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Added 26 mins ago
CL
AVP Process Excellence
Canada Life
Toronto, ON
- Full-time
Added 26 mins ago
FI
Regulatory Capital Compliance Analyst
FP Inc.
Toronto, ON
- $60 to $73 CAD / hour
- Contract
Strong project management and organizational abilities
Added 26 mins ago
GC
Senior Financial Analyst, Programs
Grand Challenges Canada
Toronto, ON
- Full-time
…support during the lifecycle of projects (pre-award, during project period, and post-award) to…
Added 26 mins ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Experience: Minimum 3-6 years in research finance, project accounting, or financial analysis.
Added 26 mins ago
FI
Project Manager - IT - Expert
FP Inc.
Toronto, ON
- $90 to $102 CAD / hour
- Contract
Define and implement project and/or program governance, RACI frameworks, and operating cadences for multi-workstream initiatives, both in early stages of execution and in flight with mature…
Added 26 mins ago
C
Consultant SAP MM
CGI
Drummondville, QC
- Full-time
Occasional travel to locations across Quebec is required, based on workshop needs, on site activities and the project schedule.
Added 26 mins ago
TI
Business Analyst
TekStaff IT Solutions
Toronto, ON · Greater Toronto Area, Canada
- Contract
…business value. Act as a liaison between business teams and project delivery partners while supporting the design, implementation, and adoption of compliant, scalable, and responsible…
Added 26 mins ago
CL
AVP Process Excellence
Canada Life
London, ON
- Full-time
Added 26 mins ago
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Payroll Supervisor
MVT Canadian Bus Inc.
Barrie, ON
- Full-time
Added 26 mins ago
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AVP Process Excellence
Canada Life
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- Full-time
Added 27 mins ago
D
Recruitment Specialist
Delpath
Toronto, ON
- Contract
Project/Reason for request: Due to a significant nationwide backlog of service and sales roles, driven by a transition from controlled hiring to an approved headcount (auto-hire) model,…
Added 27 mins ago
E
Manager, Core Audit - Assurance - Saskatoon
EY
Saskatoon, SK
- Full-time
Added 27 mins ago
C
Développeur(se) Full Stack Java Spring Boot - React
CGI
Montreal, QC
- Full-time
You’ll be part of a multidisciplinary team that includes project management, development, quality assurance and support professionals. You’ll contribute throughout the application…
Added 27 mins ago
BS
Estimator, Senior
BVGlazing Systems
Laval, QC
- $95,000 to $105,000 CAD / year
- Full-time
…critical role in developing accurate cost estimates, analyzing project specifications, and supporting bid…

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: Dec 3, 2026
Experience: 3–5 years of hands-on control testing experience
Working hours: 37.5 hours/week
Posting language: English
Posted: Nov 3, 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 control design adequacy and operating effectiveness. Document test results and any identified deficiencies in eGRC, communicate findings to stakeholders, and recommend improvements.

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 time-management skills; risk management or regulatory compliance experience and a relevant professional 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
Organization
Time Management
Prioritization
Design Adequacy Testing
Operating Effectiveness Testing

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
401(k) Retirement Fund

Visa sponsorship

Not detected in the job text

Keywords

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

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