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Added 16 hours ago
A
C++ Software Developer (Open Interest)
Actalent
Ottawa, ON
- $45 to $65 CAD / hour
- Full-time
Supporting software throughout the full development lifecycle
Added 16 hours ago
BR
Manager, Risk Control
Brookfield Renewable N.A.
Gatineau, QC
- Full-time
…oversight of risk reporting and analysis, supports the continued development of risk monitoring tools and processes, and works closely with the Risk Management Group, Trading Group and…
Added 16 hours ago
I
IT Systems Auditors
ITnet
Ottawa, ON
- Contract
Change management and system development controls;
Added 16 hours ago
ES
Vice-président(e) exécutif(ve), Développement des affaires - Montréal | Executive Vice President, Business Development - Montreal
Equans Services Canada & US
Montreal, QC
- Full-time
Equans is looking for a Executive Vice President, Business Development in Montreal!
Added 16 hours ago
A
Hardware Design Engineer (Open Interest)
Actalent
Ottawa, ON
- $45 to $65 CAD / hour
- Full-time
Actalent receives frequent requests from clients seeking hardware professionals for product development, system design, testing, validation, and board-level electronics projects. This…
Added 16 hours ago
A
Financial Controller
AdaptAbilities
AB · Edmonton, AB
- $98,000 CAD / year
- Full-time
We also offer perks including support for professional development, corporate discount for City of Edmonton Recreation Passes, EyeCare Solutions prescription eyewear discount, Exclusive…
Added 16 hours ago
PR
Store Manager
Panda Restaurant Group
Calgary, AB
- Full-time
…team. Panda is 100% committed to the professional and personal development of our family of associates. That’s why we offer paid Store Management Leadership Training, mentorship, and…
Added 16 hours ago
PS
Sales Director (Toronto)
Productive Shop
Toronto, ON
- $100,000 to $150,000 CAD / year
- Full-time
…and Gemini), content, paid advertising, website design and development, and AI workflow automation. Most of our clients are mid-market and enterprise companies in the US, in fields like…
Added 16 hours ago
L
Regular Java Developer
Luxoft
Mississauga, ON
- Full-time
…responsible for all phases of SDLC including analysis and design, development, testing and deployment. As a developer, the candidate will be responsible for developing & deploying technical…
Added 16 hours ago
E
Tradeshow Coordinator
Evertz
Burlington, ON
- Full-time
Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request…
Added 16 hours ago
JN
Technical Field Sales Engineer | Hydraulic Fracturing
Jereh North America Group
Calgary, AB
- Full-time
Support technical evaluations, equipment selection, configuration, and application discussions.
Added 16 hours ago
CN
Time & Attendance Administrator
Canadian Natural
Calgary, AB
- Full-time
Access to online learning platforms for continuous learning and development
Added 16 hours ago
VH
Personal Support Worker - Toronto West
VHA Home HealthCare
Toronto, ON · Soudan Office
- Full-time
Compensation for education and professional development
Added 16 hours ago
VH
RPN - Hospital Partnership Program (Toronto Central)
VHA Home HealthCare
Toronto, ON · Soudan Office
- Full-time
Support safe client care through the development of knowledge and skills in accordance with our principles of continuous quality improvement.
Added 16 hours ago
VH
Personal Support Worker - Toronto East
VHA Home HealthCare
Toronto, ON · Soudan Office
- Full-time
Compensation for education and professional development
Added 16 hours ago
E
Clinical Supervisor - RPN
Extendicare
Kitchener, ON · ParaMed Admin Office - WW (Manitou Dr.)
- Full-time
Best in class training and development programs, including a comprehensive clinical orientation and hands-on skills labs
Added 16 hours ago
BE
Child Care Kitchen Assistant
BrightPath Early Learning & Child Care
Ottawa, ON
- Full-time
We will support your long-term career goals by offering opportunities for professional development.
Added 16 hours ago
BE
Registered Early Childhood Educator (RECE)
BrightPath Early Learning & Child Care
Oakville, ON
- Full-time
Developing and implementing a program in line with BrightPath’s curriculum that supports the development of children.
Added 16 hours ago
BE
Child Care Centre Cook - Part Time
BrightPath Early Learning & Child Care
Oakville, ON
- Part-time
We will support your long-term career goals by offering opportunities for professional development.
Added 16 hours ago
E
Clinical Community Supervisor- RN
Extendicare
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- Full-time
Best in class training and development programs, including a comprehensive clinical orientation and hands-on skills labs
Added 16 hours ago
Pearl Vision - Licensed Store Manager 2 - #S474 Toronto, ON
EssilorLuxottica Group
Toronto, ON
Added 16 hours ago
Pearle Vision - Store Manager 1 - #S473 Toronto, ON
EssilorLuxottica Group
ON · Toronto, ON
Added 16 hours ago
ST
AI Software Engineer
SS&C Technologies
Toronto, ON
- Full-time
Your Future: RRSP Matching Program, Professional Development Reimbursement
Added 16 hours ago
ST
AI Software Engineer
SS&C Technologies
Toronto, ON
- Full-time
Your Future: RRSP Matching Program, Professional Development Reimbursement
Added 16 hours ago
LC
Business Development Sr. Manager-Warehouse as a Service
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Brampton, ON
- Full-time
· Develop and execute strategic and tactical business development plans to achieve revenue, profitability, customer acquisition, and warehouse utilization targets.

ITnet

IT Systems Auditors

Ottawa, ON, Canada

Contract

Apply About employer

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Job details

Job type: Contract
Apply by: Dec 2, 2026
Posting language: English
Posted: Nov 2, 2026

Original job description

We are seeking qualified IT Audit professionals at the Junior, Intermediate, and Senior levels to join a roster of resources available to support future IT audit, IT General Controls (ITGC), risk assessment, and controls review engagements on an as-and-when-requested basis.

Successful candidates may be assigned to projects involving the planning, execution, documentation, analysis, and reporting of IT audit and controls assessment activities. Assignments may vary in scope and complexity depending on project requirements and the experience level of the resource.

Key Responsibilities

Depending on level of experience and project assignment, responsibilities may include:

Participating in the planning, execution, and reporting of IT audit and assessment engagements.
Developing and executing audit programs, testing strategies, methodologies, and detailed testing procedures.
Conducting risk-based assessments of information technology environments, systems, processes, and controls.
Performing and documenting testing of IT General Controls (ITGCs), including:
User access management and security controls;
Change management and system development controls;
IT operations and related controls;
Application controls, including input, processing, output, and segregation of duties.
Conducting interviews, walkthroughs, workshops, and evidence reviews with business and technical stakeholders.
Evaluating the design and operating effectiveness of controls and documenting testing results and conclusions.
Identifying control deficiencies, assessing associated risks, and developing recommendations for improvement.
Preparing working papers, audit documentation, observations, findings, conclusions, and recommendations.
Drafting, reviewing, and revising assessment reports, briefing materials, and other project deliverables.
Presenting observations, findings, and recommendations to project leadership and client stakeholders.
Supporting or leading audit team activities, including task coordination, quality review, mentoring, and supervision of junior resources, as applicable.
Contributing to the continuous improvement of audit methodologies, assessment frameworks, and quality assurance practices.

Resource Levels

Junior resources will work under the direction of senior team members and may be responsible for:

Assisting with audit planning, fieldwork, testing, and documentation activities.
Conducting research, evidence gathering, and preliminary analysis.
Preparing working papers and supporting documentation.
Assisting in the development of audit observations and draft reports.
Participating in stakeholder meetings, interviews, and walkthroughs.

Intermediate resources are expected to work independently on assigned work streams and may be responsible for:

Planning and executing audit testing activities.
Conducting control assessments and documenting findings.
Facilitating interviews and walkthroughs with stakeholders.
Developing observations, risk assessments, and recommendations.
Drafting sections of reports and presenting findings to project leadership.
Providing guidance and support to junior resources.

Senior resources are expected to lead complex audit engagements and may be responsible for:

Developing engagement strategies, work plans, methodologies, and testing approaches.
Leading audit teams and overseeing the quality and completeness of deliverables.
Supervising and mentoring audit staff.
Reviewing working papers, testing results, and reports.
Presenting findings and recommendations to senior management and executive stakeholders.
Providing subject matter expertise in IT audit, ITGCs, information security, and risk management.

Candidates should possess a combination of the following qualifications, with specific requirements varying by resource level:

Mandatory

Experience conducting IT audits, ITGC assessments, controls testing, risk assessments, or related assurance activities.
Experience with audit planning, fieldwork, documentation, testing, analysis, and reporting.
Knowledge of IT General Controls, application controls, information security controls, change management processes, and IT operational controls.
Strong analytical, problem-solving, and communication skills.
Ability to communicate effectively in English, both verbally and in writing.

Professional Certifications (one or more)

CPA, CA, CMA, or CGA
CIA (Certified Internal Auditor)
CGAP (Certified Government Auditing Professional)
CISA (Certified Information Systems Auditor)
CISM (Certified Information Security Manager)
CISSP (Certified Information Systems Security Professional)

Preferred Experience

Public sector audit or assurance engagements.
Internal audit, compliance, risk management, or controls assessment experience.
Experience with recognized frameworks and standards such as COBIT, NIST, ISO 27001, ITIL, or COSO.
Experience leading teams, reviewing deliverables, and engaging with senior stakeholders.

Please apply to this job posting and attaching a copy of your resume. We thank you for your interest however, only selected candidates will be contacted.

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More about this job

Responsibilities

Plan, conduct, document, and report IT audits and controls assessments, including risk-based testing of IT general controls, application controls, security, change management, and IT operations. Identify control deficiencies and recommend improvements, while supporting or leading audit teams and presenting findings to stakeholders.

Requirements

Candidates need experience in IT audits, ITGC assessments, controls testing, risk assessments, and the full audit lifecycle, along with knowledge of IT and information security controls. Strong analytical, problem-solving, and English communication skills are required; one or more listed professional certifications are sought, and experience with public-sector engagements or frameworks such as COBIT, NIST, ISO 27001, ITIL, or COSO is preferred.

Skills

IT Auditing
IT General Controls
Risk Assessment
Controls Testing
Audit Planning
Audit Documentation
Application Controls
Information Security
Change Management
IT Operations
Stakeholder Interviews
Control Evaluation
Audit Reporting
Team Leadership
Quality Assurance
Analytical Skills

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT General Controls
ITGC
Risk Assessment
Controls Testing
Application Controls
Information Security
Change Management
IT Operations
Audit Planning
Audit Programs
Testing Methodologies
Control Design
Operating Effectiveness
Audit Documentation
Audit Reporting
CPA
CA
CMA
CGA
CIA
CGAP
CISA
CISM
CISSP
COBIT
NIST
ISO 27001
ITIL
COSO

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