IT Auditor | SOX & ICFR Controls Testing

Working with one of our top financial clients, this role calls for an IT Auditor | SOX & ICFR Controls Testing. This position offers a chance to work within a dynamic team on BAU projects, focusing on testing inventory controls, evaluating design and operational effectiveness, and collaborating with internal stakeholders and external auditors. The role provides valuable exposure to internal controls and governance processes, with potential for career growth.

Pay rate range (CAD): $50.28/hr – $60.34/hr

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 ...