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Added 8 mins ago
LC
Produce Assistant Department Manager Part Time Day
Loblaw Companies Limited
Calgary, AB
- Part-time
Lead, coach and motivate colleagues to improve productivity, engagement and retention
Added 23 mins ago
SC
store manager, East York, ON
Starbucks Coffee Company
Toronto, ON
- $59,400 to $78,450 CAD / year
- Full-time
Added 23 mins ago
SC
store manager - Milton, ON
Starbucks Coffee Company
Milton, ON
- Full-time
Added 1 hour ago
TC
Program Coordinator 2, Full-Time
Taproot Community Support Services
Vancouver, BC
- Full-time
Will have to rotate Emergency On-Call duties with the Program Manager.
Added 1 hour ago
LC
Asset Protection Representative
Loblaw Companies Limited
Saint John, NB
- Full-time
…scheduling as the APR plans own schedule which is approved by…
Added 1 hour ago
TH
Millworks Sales Associate Full - Time - 7050 Spruce Grove
The Home Depot
Spruce Grove, AB
- Full-time
…hazards & unsafe conditions or reporting conditions to the Manager On Duty, and working safely as not to endanger themselves, co-workers, vendors, or…
Added 1 hour ago
J
Therapeutic Specialist, Neuroscience
Jobgether
Canada
- Full-time
Share relevant market intelligence with the district manager and colleagues to anticipate changes, align priorities, and refine brand strategy.
Added 1 hour ago
Q
Voice of the Customer Program Manager
Qlik
Canada
- $92,000 to $117,000 CAD / year
- Full-time
…customer feedback into measurable business outcomes. The Program Manager will define the framework, governance, and engagement model that ensures customer feedback meaningfully improves…
Added 1 hour ago
M
Customer and Partner Engagement Manager
Microsoft
Goodwood, ON
- Full-time
As the Customer and Partner Engagement Manager, you will inform, enable, and increase the effectiveness of the highest-priority customer and partner engagements involving the President of…
Added 1 hour ago
B
Mortgage Specialist
BMO
Victoria, BC
- Full-time
Added 1 hour ago
FS
After-hours Addictions Response Youth Worker
Family Services of Greater Vancouver
Vancouver, BC
- $25 to $28 CAD / hour
- Full-time
…position is part-time and reports to the Directions Afterhours…
Added 1 hour ago
CO
Waste Collection Program Co-ordinator
City of Greater Sudbury
Sudbury, ON · Greater Sudbury, ON
- Internship
A criminal record check is required for this position and will be requested by the Hiring Manager should you be the candidate of choice. Please do not submit your criminal record check with…
Added 1 hour ago
DM
Environmental Manager
Denison Mines Corp.
Athabasca, AB
- Full-time
The Environmental Manager will provide technical support to the Phoenix Team at the Wheeler River Operation as the project progresses through construction and into operation. The work will…
Added 1 hour ago
TS
Client Delivery Manager
Turnberry Solutions
Saint-Paul, NB · St.-Paul, NB
- Full-time
Overview: We are seeking a highly motivated, intellectually curious, and people-oriented Client Delivery Manager to support a large, strategic enterprise account within our consulting…
Added 1 hour ago
NS
Quality & Patient Safety Leader - Quality & Patient Safety
Nova Scotia Health Authority
Halifax, NS
- Full-time
Reporting to the Manager, Quality Improvement & Safety, the Quality Improvement & Safety Leader will provide leadership within NSH’s overall provincial and zone programs for quality,…
Added 1 hour ago
MR
On-Site Leasing Administrator
MoveSmart Rentals
Kitchener, ON
- $65,000 to $80,000 CAD / year
- Internship
Our team supports rental marketing, prospect engagement, property showings, applications, leasing documentation, and other services that help residential properties achieve and maintain…
Added 2 hours ago
IH
Project Lead | Evaluation
Interior Health Authority
Kelowna, BC
- Part-time
In accordance with the established vision and values of the organization, reporting to the Manager, Health & Outreach, and supporting the Director, Community Prevention, the Project Lead…
Added 2 hours ago
SQ
Manager, Supplier Strategy & Integration
Sunlife Québec
Montreal, QC
- Full-time
…clients and internal business processes. This includes early engagement and input on the introduction of new 3rd party services and relationships, providing market research, competitive…
Added 2 hours ago
RH
Corporate Finance Manager
Robert Half
Vancouver, BC
- Full-time
Our mid sized public practice client is seeking a Manager or Senior Manager, Valuations & Corporate Finance.
Added 2 hours ago
AE
AE - Associate Selling Team Leader (Associate Manager)
American Eagle Outfitters
Edmonton, AB
- Full-time
…and performance reviews a priority and you drive associate engagement by celebrating your team's outstanding performance -…
Added 2 hours ago
IW
Senior Manager, Business Development
IG Wealth Management
MB · Manitoba, Canada
- Full-time
The Role: As the Senior Manager, Business Development, you will be a hands-on, internally focused member of the Business Development team. You will lead the planning and delivery of advisor…
Added 2 hours ago
IW
Senior Manager, Business Development
IG Wealth Management
BC · British Columbia, Canada
- Full-time
The Role: As the Senior Manager, Business Development, you will be a hands-on, internally focused member of the Business Development team. You will lead the planning and delivery of advisor…
Added 2 hours ago
IW
Senior Manager Real Estate Operations
IG Wealth Management
MB · Manitoba, Canada
- Full-time
The Senior Manager, Facilities Operations is accountable for leading the day-to-day delivery, performance, and continuous improvement of Facilities Management operations across IGM’s…
Added 2 hours ago
D
Technical Account Manager (TAM)
DINGO
BC · British Columbia, Canada
- Full-time
We're looking for an experienced Technical Account Manager (TAM) to join our global team and play a key role in strengthening customer relationships, driving adoption and ensuring our…
Added 2 hours ago
N
Manager, Security GRC
nesto
Canada
- Full-time
The Security GRC Manager owns nesto's governance, risk, and compliance program end-to-end. We've built strong foundations and automated much of our compliance workflow; your role is to…

ITnet

IT Systems Auditors

Ottawa, ON, Canada

Contract

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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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