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Added 33 mins ago
A
Engineer, Quality Assurance
AvPosts
Calgary, AB
- Full-time
Engineer, Quality Assurance (Ref. #:2026-053) Sunwest Aviation Ltd. is the leading Western Canadian operator of jet and turboprop charter aircraft. Our fleet consists of a wide variety of…
Added 48 mins ago
FL
Experienced Associate, Audit
Fuller Landau LLP
Toronto, ON
- Full-time
Work closely with Senior Associates and Managers on audit, client service and review engagements. Review client files to understand client businesses and develop technical audit skills.…
Added 49 mins ago
W
Quality Continuous Improvement Technician (Night Shift)
Wonderbrands
Toronto, ON · Etobicoke, ON
- Other
Additionally, QCI Techs support the Bakery Quality Manager (BQM) in ensuring adherence to all Quality Assurance programs, including HACCP, and actively participate in preparing for BRC…
Added 2 hours ago
FL
Experienced Associate, Audit
Fuller Landau LLP
Toronto, ON
- Full-time
Work closely with Senior Associates and Managers on audit, client service and review engagements. Review client files to understand client businesses and develop technical audit skills.…
Added 2 hours ago
TT
Quality Specialist - Nuclear
Tetra Tech
Pickering, ON
- Full-time
Support supplier quality assurance activities, including supplier qualification documentation, performance tracking, and audit preparation.
Added 2 hours ago
I
IT Systems Auditors
ITnet
Ottawa, ON
- Contract
Contributing to the continuous improvement of audit methodologies, assessment frameworks, and quality assurance practices.
Added 2 hours ago
LA
Media Analytics & AdOps Manager
Level Agency
Remote, Canada
- Remote
Level Agency is hiring a hands-on, detail-obsessed Media Analytics & AdOps Manager to build, traffic, track, and trade campaigns end to end, then turn the data into recommendations clients…
Added 3 hours ago
SC
Food Safety Program Manager
Sysco Canada Inc.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…entities. Analyze results and gather corrective action plans for audit non-conformance. Review final results with Market Director Food…
Added 3 hours ago
AW
Quality Assurance Manager
Arrow Workforce Solutions
Montreal, QC
- $70,000 to $88,000 CAD / year
- Full-time
We are seeking a Lead Quality Manager to oversee quality, security, health and safety, environmental, and dangerous goods compliance within a logistics and distribution environment. This…
Added 3 hours ago
MA
Director of Public Practice - 4-Day Work Week
McLenehan and Associates Chartered Professional Accountants
Winnipeg, MB
- Full-time
Year-end compilation and review engagements, corporate tax returns (T2), personal tax returns (T1), and owner-manager tax planning: compensation planning, corporate structures, and the…
Added 3 hours ago
SC
Food Safety Program Manager
Sysco Canada Inc.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…entities. Analyze results and gather corrective action plans for audit non-conformance. Review final results with Market Director Food…
Added 4 hours ago
Manager, Payroll & Benefits
YMCA of Northeastern Ontario
Sudbury, ON · Greater Sudbury, ON
…and offboarding, and provides the Controller with documented assurance over payroll liabilities and year-end audit readiness. Working with People & Culture, Business Partners, Business…
Added 4 hours ago
B
Manager, Valuations & Modelling
BDO
Toronto, ON
- Full-time
Audit Assistance: Support BDO’s assurance practice in assessing the fair value of assets and liabilities, helping ensure compliance with accounting standards and regulatory requirements.
Added 4 hours ago
F
Senior Platform Engineer
Flinks
Remote, Canada
- Full-time
- Remote
Defining governance for AI-generated code: review standards, permission boundaries, audit trails
Added 4 hours ago
PL
RA and QA Associate - Mississauga
Purity Life Health Products LP
Mississauga, ON
- $58,000 to $60,000 CAD / year
- Full-time
Reports to: Manager, Regulatory Affairs and Quality Assurance
Added 4 hours ago
NF
Quality Assurance Manager
New Flyer
Winnipeg, MB
- Full-time
…executed, and maintained across the Winnipeg facility. The Quality Manager provides leadership to the Quality Assurance Department and the plant overall, ensuring all aspects of New Flyer's…
Added 4 hours ago
A
Senior Manager, Clinical Quality Assurance
AbbVie
Toronto, ON
- $134,000 to $184,000 CAD / year
- Full-time
…Management, Quality Risk Management, Documentation Standards) and the assurance of integrity data. Scope includes R&D and clinical research activities conducted by Affiliates or AbbVie…
Added 5 hours ago
B
Senior Audit Manager - Capital Markets
BMO
Toronto, ON · FCP
- Full-time
Conducts audit engagements supporting Capital Markets, Treasury, and related support functions to critically assess management and internal control processes, approving the nature, extent…
Added 5 hours ago
K
Senior Manager – Audit Quality
KPMG
Calgary, AB · AB · Lethbridge, AB · Abbotsford, BC · Burnaby, BC · Chilliwack, BC · Fort St. John, BC · Kamloops, BC · Kelowna, BC · Langley (District), BC · Prince George, BC · Quesnel, BC · Vancouver, BC · Vanderhoof, BC · Vernon, BC · Victoria, BC · Winnipeg, MB · St. John's, NL · Halifax, NS · Hamilton, ON · Kingston, ON · London, ON · North Bay, ON · Oakville, ON · Ottawa, ON · Parry Sound, ON · Perth, ON · Sault Ste. Marie, ON · St. Catharines, ON · Sudbury, ON · Toronto, ON · Vaughan, ON · Waterloo, ON · Windsor, ON · ON · Regina, SK · Saskatoon, SK · Swift Current, SK · Edmonton, Alberta · Langley, British Columbia · Kanata, Ontario
- Full-time
The Department of Professional Practice (DPP) is seeking to hire Senior Manager to develops firm standards and guidance relating to financial and sustainability reporting, audit and…
Added 5 hours ago
RP
Quality Assurance Manager – ISO 9001 & Quality Systems
Remote People
Calgary, AB
- Full-time
We're hiring on behalf of one of our established precision manufacturing partners in Toronto for an experienced Quality Assurance Manager to lead quality systems, regulatory compliance and…
Added 5 hours ago
Functional Lead IT, SAP Payroll and Time
City of Mississauga
Mississauga, ON
…projects. Responsible for planning, time schedules, quality assurance, risk assessment, communication, procurement/vendor management, business analysis and change management. Implement and…
Added 5 hours ago
A
Senior Manager, Clinical Quality Assurance
AbbVie
Quebec, QC
- Full-time
…Management, Quality Risk Management, Documentation Standards) and the assurance of integrity data. Scope includes R&D and clinical research activities conducted by Affiliates or AbbVie…
Added 5 hours ago
A
Senior Manager, Clinical Quality Assurance
AbbVie
Toronto, ON · Vancouver, British Columbia
- $134,000 to $184,000 CAD / year
- Full-time
…Management, Quality Risk Management, Documentation Standards) and the assurance of integrity data. Scope includes R&D and clinical research activities conducted by Affiliates or AbbVie…
Added 6 hours ago
TG
Junior GRC Analyst Intern
TMX Group
Toronto, ON
- $20 to $23 CAD / hour
- Full-time
…cybersecurity governance structure. Reporting to the Senior Manager, Information Security II, you will gain hands-on experience supporting cybersecurity risk assessments, policy…
Added 6 hours ago
Administration and Quality Support - Challenger (Cambridge)
Fastfrate Group
Cambridge, ON
…security programs across the organization. This role coordinates audit preparation, manages quality documentation, supports HACCP, CTPAT, and PIP requirements, and works closely with…

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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