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Added 27 mins ago
RB
Manager, Insurance Financial Control
Royal Bank of Canada
Mississauga, ON
- Full-time
Knowledge of Insurance products / operations, familiar with insurance accounting, together with willingness and interest to develop that knowledge
Added 3 hours ago
RP
Manager, Inventory
Rexall Pharmacy Group Ltd.
Mississauga, ON
- $80,000 to $105,000 CAD / year
- Full-time
Ensure compliance with established procedures and maintain effective internal control over the accounting of inventory receiving, sales, transfers and all other inventory related elements…
Added 3 hours ago
NA
Client Manager, Commercial Agriculture & Equine
NFP, an Aon company (Canada)
Windsor, ON
- Full-time
We are looking for an Agriculture & Farm Account Manager to support and manage an assigned book of farm, agri-business, and related commercial accounts. This role is client-facing and…
Added 3 hours ago
CC
Accountant
Canadian Cancer Society
Toronto, ON
- Full-time
Reporting to the Senior Manager, Finance, the Accountant is responsible for preparing the timely recording and reconciliation of monthly bank, balance sheet entries and schedules. In…
Added 3 hours ago
CC
Accountant
Canadian Cancer Society
Vancouver, BC
- Full-time
Reporting to the Senior Manager, Finance, the Accountant is responsible for preparing the timely recording and reconciliation of monthly bank, balance sheet entries and schedules. In…
Added 3 hours ago
CC
Finance Assistant, Accounts Payable (Contract)
Canadian Cancer Society
Quebec, QC
- Contract
Reporting to the Senior Manager, Finance, this position will be responsible for supporting Accounts Payable (AP) processes such as ensuring timely processing of weekly payments, review of…
Added 3 hours ago
CC
Finance Assistant, Accounts Payable (Contract)
Canadian Cancer Society
Ottawa, ON
- Contract
Reporting to the Senior Manager, Finance, this position will be responsible for supporting Accounts Payable (AP) processes such as ensuring timely processing of weekly payments, review of…
Added 3 hours ago
CC
Finance Assistant, Accounts Payable (Contract)
Canadian Cancer Society
Montreal, QC
- Contract
Reporting to the Senior Manager, Finance, this position will be responsible for supporting Accounts Payable (AP) processes such as ensuring timely processing of weekly payments, review of…
Added 3 hours ago
CC
Finance Assistant, Accounts Payable (Contract)
Canadian Cancer Society
Halifax, NS
- Contract
Reporting to the Senior Manager, Finance, this position will be responsible for supporting Accounts Payable (AP) processes such as ensuring timely processing of weekly payments, review of…
Added 3 hours ago
CC
Finance Assistant, Accounts Payable (Contract)
Canadian Cancer Society
Toronto, ON
- Contract
Reporting to the Senior Manager, Finance, this position will be responsible for supporting Accounts Payable (AP) processes such as ensuring timely processing of weekly payments, review of…
Added 3 hours ago
SH
Accounts Receivable Manager
Sandman Hotel Group
BC · West Vancouver, BC
- Full-time
Build effective working relationships with Sales, Operations, Accounting, Treasury, and other stakeholders.
Added 4 hours ago
C
Project Administrator
Convergint
Dartmouth, NS
- Full-time
Work closely with the Project Leads and Project Manager to create work plan, project schedule, and WIP and PMR updates in MS projects and Excel.
Added 4 hours ago
C
Service Manager
Convergint
Toronto, ON · Etobicoke, ON
- Full-time
Job Description: Convergint is currently recruiting for a Service Manager to join our growing team in our Toronto, ON location. As the Service Manager, you will be responsible for the…
Added 4 hours ago
WM
Comptable immobilier - Property accountant
Westcliff Management Ltd
Montreal, QC
- Full-time
Reporting to the Accounting Manager, you will oversee the full accounting cycle for a designated portfolio of retail and com
Added 4 hours ago
C
Analyste de conformité LBA/FT
CGI
Montreal, QC
- Full-time
Perform any other duties assigned by the manager.
Added 4 hours ago
C
Chef(fe) de service, service à la clientèle
CGI
Montreal, QC
- Full-time
The Manager is responsible for operational execution, team leadership, and people management. They translate the Director's direction into concrete actions and oversee the day-to-day…
Added 5 hours ago
AC
Chef De Projet | Project Manager
Aston Carter
Laval, QC
- $38 to $50 CAD / hour
- Contract
…initiatives de logistique et de flux de matériel dans lensemble des opérations de fabrication. Lobjectif principal consiste à optimiser et encadrer le mouvement des matériaux, depuis la…
Added 5 hours ago
BT
Senior Manager Level 3
Baker Tilly Canada
Owen Sound, ON
- Full-time
Lead, coordinate, manage and evaluate the operations of the organization’s accounting and audit functions;
Added 5 hours ago
O
Sr. Manager Corporate Development
OpenText
Toronto, ON
- Full-time
…interesting work happens every day, in every department. The Sr. Manager, Corporate Development will play a pivotal role advising on a wide range of strategic programs, analyzing business…
Added 5 hours ago
R
Relationship Manager Commercial Accounts- EN
RBC
Laval, QC
- Full-time
By joining RBC as a Relationship Manager, Commercial Accounts, you open the door to an exciting career in Commercial Banking. You will provide business and financial advice and manage a…
Added 5 hours ago
WR
General Manager
Workshop Recruiting & Consulting
North Vancouver, BC
- $120,000 to $140,000 CAD / year
- Full-time
We’re looking for a hands-on General Manager who will directly handle and oversee accounting and finance, people management, and business operations.
Added 6 hours ago
BA
Manager, Payment Operations
Borderless AI
Toronto, ON
- Full-time
Borderless AI is looking for a highly organized, detail-oriented Manager, Payment Operations, to help lead our day-to-day payment operations as we scale. You'll manage cross-functional…
Added 6 hours ago
SE
Accounting Manager
skyblue Express Inc
Vaudreuil-Dorion, QC
- Full-time
Role Description The Accounting Manager is a full-time, on-site role based in Vaudreuil-Dorion, QC. This role oversees day-to-day accounting operations, including general ledger management,…
Added 6 hours ago
JC
HVAC Project Coordinator
Johnson Controls
Richmond Hill, ON · Toronto, ON
- Full-time
…Solutions Installation Contract Business. Will work with Project Manager, Site Superintendent, and Regional Management to perform technical and administrative tasks that support the…
Added 6 hours ago
RB
Relationship Manager Commercial Accounts
Royal Bank of Canada
Laval, QC
- Full-time
By joining RBC as a Relationship Manager, Commercial Accounts, you open the door to an exciting career in Commercial Banking. You will provide business and financial advice and manage a…

ITnet

IT Systems Auditors

Ottawa, ON, Canada

Contract

Apply About employer

Applications open in a new tab.

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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