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 2 to 3 control t...