Job Description
Risk/Compliance Specialist – Senior (Audit Specialist)
Contract: 6 Months
Location: 3 days onsite/2 days remote
Location: Toronto, ON
#2 openings
**Public Sector experience is required
Overview:
The Audit Specialist is responsible for carrying out work within the Operations and IT Audit team, reporting to Senior Managers.
This role involves performing control testing and preparing audit reports for the Director of Operational and Information Technology Audit, as well as the Vice President of Audit, Regulatory Compliance, and Controls (ARCC).
The role involves conducting audits and offering advisory support across various Operations and IT functions, human resources, procurement, finance, legal, and other areas as needed.
Responsibilities include handling project management tasks, assessing financial and payment-related controls, evaluating service provider compliance, and reviewing organization‑wide security controls.
The position requires negotiatin...
Contract: 6 Months
Location: 3 days onsite/2 days remote
Location: Toronto, ON
#2 openings
**Public Sector experience is required
Overview:
The Audit Specialist is responsible for carrying out work within the Operations and IT Audit team, reporting to Senior Managers.
This role involves performing control testing and preparing audit reports for the Director of Operational and Information Technology Audit, as well as the Vice President of Audit, Regulatory Compliance, and Controls (ARCC).
The role involves conducting audits and offering advisory support across various Operations and IT functions, human resources, procurement, finance, legal, and other areas as needed.
Responsibilities include handling project management tasks, assessing financial and payment-related controls, evaluating service provider compliance, and reviewing organization‑wide security controls.
The position requires negotiatin...
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