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Multiple Contract Opportunities in Toronto
LinkedIn Recruiter Post
Hiring multiple contract roles in Toronto, ON. Requires 10+ years experience. Hybrid work model.
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IT Auditor | SOX & ICFR Controls Testing
Posted via LinkedIn Recruiter (not a company profile)
Posted 17 hours ago
About the role
- IT Auditor needed for SOX & ICFR controls testing with a top financial client. Contract role in Toronto, ON.
Responsibilities
- Execute testing of inventory controls, assessing design and operational effectiveness. Collaborate with business units to gather information and facilitate control testing. Prepare and send requests for information to relevant parties. Participate in internal status meetings and liaise with clients and business teams. Communicate regularly with external audit partners on progress. Complete 2 to 3 control testing deliverables each week, adhering to deadlines.
Requirements
- Auditing experience, either internal or external. Testing experience with governance controls. ICFR/SOX testing expertise. Strong communication skills, with ability to manage stakeholder expectations. Excellent organization and workload prioritization skills. Nice to have: Big 4 professional experience, knowledge of finance or accounting regulations, experience working in a hybrid or onsite environment.
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