Our client, a leading financial institution, is seeking an experienced IT Audit Specialist to support IT General Controls (ITGC) audits and broader audit initiatives. In this role, you will contribute across the full audit lifecycle—including planning, risk assessment, control testing, and reporting—while aligning with standards from the Institu
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te of Internal Auditors. The ideal candidate brings at least three years of experience performing ITGC audits across applications, databases, and operating systems, along with a relevant certification such as CISA certification, CIA certification, CISSP certification, or CPA designation. Experience with audit tools, data analytics, and cloud environments is considered an asset.
*** Remote ***
*** 12 month contract to start ***
Advantages
•Better work-life balance – No commute and more flexibility in your day.
•Broader exposure – Work with diverse teams and systems across different locations.
Responsibilities
•Plan and execute IT General Controls (ITGC) audits
•Assess risks and update audit programs accordingly
•Test and evaluate control design and effectiveness (e.g., access, change management, operations)
•Collect, review, and analyze audit evidence
•Maintain clear and accurate documentation and working papers
•Support drafting audit observations, reports, and management letters
•Participate in audit planning and closing meetings
•Contribute to operational, compliance, financial, and IT audits in alignment with Institute of Internal Auditors standards
Qualifications
•Minimum 3 years of experience performing ITGC audits, including control testing and analysis
•Experience auditing applications, databases (SQL/Oracle), and operating systems (UNIX/Linux/Windows)
•Strong knowledge of key ITGC areas (e.g., logical access, change management, security, backup/recovery)
•Proven experience across the full audit lifecycle (planning, fieldwork, and reporting)
•Professional certification such as CISA certification, CIA certification, CISSP certification, or CPA designation
•Experience with audit tools (e.g., TeamMate/TeamMate+) and data analytics tools (e.g., IDEA) is an asset
•Exposure to cloud environments and AI-enabled audit tools is considered a strong plus
Summary
If you're interested in learning more please submit your résumé and one of our senior Recruiters would be happy to give you a call to discuss further.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
show more
Our client, a leading financial institution, is seeking an experienced IT Audit Specialist to support IT General Controls (ITGC) audits and broader audit initiatives. In this role, you will contribute across the full audit lifecycle—including planning, risk assessment, control testing, and reporting—while aligning with standards from the Institute of Internal Auditors. The ideal candidate brings at least three years of experience performing ITGC audits across applications, databases, and operating systems, along with a relevant certification such as CISA certification, CIA certification, CISSP certification, or CPA designation. Experience with audit tools, data analytics, and cloud environments is considered an asset.
*** Remote ***
*** 12 month contract to start ***
Advantages
•Better work-life balance – No commute and more flexibility in your day.
•Broader exposure – Work with diverse teams and systems across different locations.
Responsibilities
•Plan and execute IT General Controls (ITGC) audits
•Assess risks and update audit programs accordingly
•Test and evaluate control design and effectiveness (e.g., access, change management, operations)
...
•Collect, review, and analyze audit evidence
•Maintain clear and accurate documentation and working papers
•Support drafting audit observations, reports, and management letters
•Participate in audit planning and closing meetings
•Contribute to operational, compliance, financial, and IT audits in alignment with Institute of Internal Auditors standards
Qualifications
•Minimum 3 years of experience performing ITGC audits, including control testing and analysis
•Experience auditing applications, databases (SQL/Oracle), and operating systems (UNIX/Linux/Windows)
•Strong knowledge of key ITGC areas (e.g., logical access, change management, security, backup/recovery)
•Proven experience across the full audit lifecycle (planning, fieldwork, and reporting)
•Professional certification such as CISA certification, CIA certification, CISSP certification, or CPA designation
•Experience with audit tools (e.g., TeamMate/TeamMate+) and data analytics tools (e.g., IDEA) is an asset
•Exposure to cloud environments and AI-enabled audit tools is considered a strong plus
Summary
If you're interested in learning more please submit your résumé and one of our senior Recruiters would be happy to give you a call to discuss further.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
show more
