IT Risk Specialist - IT Audit, GRC
- Toronto, ON, Canada
Contract
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Job details
- Job type
- Contract
- Work location
- Toronto, Ontario, Canada; hybrid work arrangement with 4 days in the office.
- Experience
- 10+ years of experience in IT Risk within regulated industries.
- Posting language
- English
- Posted
Original job description
IT Risk Specialist - IT Audit, GRC:
On behalf of our Banking client, Procom is searching for an IT Risk Specialist - IT Audit, GRC for a 6-month role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.
IT Risk Specialist - IT Audit, GRC - Job Description:
This role involves providing governance, risk, compliance, and issue remediation oversight to support the bank’s Global Technology Solutions strategy. The project focuses on independent challenge and oversight of issue remediation plans affecting the information security control environment.
IT Risk Specialist - IT Audit, GRC - Responsibilities:
- Conduct sample-based testing to validate audit and regulatory remediation activities.
- Perform quality assurance assessments using a QA rubric and professional judgement.
- Lead independent, risk-focused reviews to ensure effective risk mitigation and remediation.
- Provide advice on Audit & Assurance Standards and IT Risk Governance Control Frameworks.
- Contribute to the development of Governance Oversight & Control practices.
- Lead AI-enabled assurance transformation projects.
IT Risk Specialist - IT Audit, GRC - Mandatory Skills:
- Very strong communication skills – written and verbal.
- 10+ years of experience in IT Risk within regulated industries.
- Professional audit or risk certification (e.g., CISA, CRISC).
- Competency in audit testing techniques and evidence evaluation.
- Experience with AI-enabled assurance transformation.
IT Risk Specialist - IT Audit, GRC – Nice-to-Have Skills:
- Six Sigma certification.
- CISSP certification or equivalent experience.
- Experience with AI security/risk tools.
- Familiarity with ServiceNow.
IT Risk Specialist - IT Audit, GRC – Assignment Length:
This is a 6-month contract position with the possibility of extension or conversion.
IT Risk Specialist - IT Audit, GRC - Start Date:
ASAP.
IT Risk Specialist - IT Audit, GRC - Assignment Location:
Toronto, Ontario, Canada; hybrid work arrangement with 4 days in the office.
More about this job
Responsibilities
The IT Risk Specialist at Procom will test audit and regulatory remediation activities, run quality assurance reviews, and lead risk-focused reviews of the bank's information security controls. The role also advises on audit standards and IT risk governance frameworks.
Requirements
Candidates need 10+ years of IT risk experience in regulated industries, a professional audit or risk certification such as CISA or CRISC, and strong written and verbal communication. Experience with audit testing and AI-enabled assurance transformation is also required.
Skills
- Audit testing
- Sample-based testing
- Evidence evaluation
- Quality assurance assessment
- Risk-based review
- Issue remediation oversight
- IT risk governance
- Control frameworks
- Audit and assurance standards
- AI-enabled assurance
- AI security tools
- ServiceNow
- Written communication
- Verbal communication
- Professional judgement
- CISA
- CRISC
- CISSP
- Six Sigma
- Information security controls
Categories
- Finance & Accounting
- Technology
- Security & Safety
- Consulting
Keywords
- IT risk
- IT audit
- GRC
- governance risk compliance
- CISA
- CRISC
- CISSP
- audit testing
- evidence evaluation
- AI assurance
- AI risk
- issue remediation
- information security controls
- QA rubric
- Six Sigma
- ServiceNow
- banking
- regulated industries
- contract
- Toronto
Seniority
Senior
Licences and certifications
- CISA
- CRISC
Tools
- ServiceNow
Languages
- English