IT Auditor
Robert Half Toronto
We are looking for an experienced IT Auditor to join our team in Toronto, Ontario.
Work Model: RemoteContract: 3-4 months
This IT Auditor contract position ideal for a skilled individual with expertise in IT infrastructure audits and a strong understanding of audit frameworks.
Seeking IT Auditors in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on different technology related topics, including:
- IT General Controls (ITGC)
- IT Frameworks
- Cybersecurity
- Cloud Audit
- Data Governance & Privacy
- Enterprise Applications
- Technology Resilience
- Disaster Recovery
- IT SOX
- Analytics
- Emerging Technologies
- Control programs
- Technology Enablement
Responsibilities:
- Perform comprehensive IT audits with a focus on infrastructure, ensuring compliance with industry standards and organizational policies.
- Analyze and document findings from audits, providing actionable recommendations to address identified risks.
- Collaborate with cross-functional teams to ensure audit results are clearly communicated and understood.
- Prepare detailed reports on audit findings and present them to stakeholders.
- Monitor the implementation of corrective actions to ensure identified issues are resolved effectively.
- Conduct risk assessments to prioritize audit activities and focus on critical areas.
DeloitteToronto
of well-being and connectedness. Learn from deep subject matter experts through mentoring and on the job coaching -- What will your typical day look like? Deloitte’s IT Audit & Assurance team...
Royal Bank of CanadaToronto
and external auditors with respect to Data Risk.
• Develop capability of team use of analytic tools to widen scope of assurance.
What do you need to succeed?
Must-have
• A minimum of 7 years of experience in Data Risk, Data Audit, IT Audit or a related field...
S.i. SystèmesToronto
a strong asset; CAMS and/or CFCS designation preferred, Years of experience: 6-8 years of experience as an analyst in IT Auditing, IT Controls Assessment, SOX Testing • Oversee and/or independently perform testing of AML/ATF controls...