Security Specialist – IT Audit needed for a banking client. 6-month contract, hybrid in Toronto/Mississauga, requires 10+ years experience and CISA.
Responsibilities
Lead assessments, quality assurance, and validation for complex audit and regulatory remediation plans using IOR methodology. Develop sample-based test plans to evaluate control design and operating effectiveness.
Requirements
10+ years of experience in IT audit, IT governance controls, standards, and compliance risk frameworks (e.g., NIST, COBIT, ITIL). 10+ years leading assessments, quality assurance, and validation for complex audit and regulatory remediation plans using IOR methodology. 10+ years developing sample-based test plans. Active CISA designation. Hands-on experience with RSA Archer, ServiceNow, JIRA, Confluence, and SharePoint. Exceptional communication skills.
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