Senior IT / Business Process Auditor – ICFR

Job summary

Perform quality assurance reviews of ICFR controls and audit activities to ensure compliance with established standards. Evaluate complex controls, identify risks, and provide subject matter expertise to improve audit quality and processes.

Job details

Senior IT / Business Process Auditor – ICFR Rate: $70–$79/hr Inc. Contract: Approximately 3 months Dates: October 26, 2026 – January 29, 2027 Location: Toronto, ON Work Model: Remote Hours: 37.5 hours/week Positions: 3 Role Overview Seeking experienced Audit professionals to support a Quality Assurance and Improvement Program (QAIP) focused on Internal Controls over Financial Reporting (ICFR). The team requires senior audit expertise across IT and Business Process controls, including one resource capable of providing audit leadership. Key Responsibilities Perform quality assurance reviews of ICFR controls and audit activities. Review control documentation and complete established audit/control checklists. Assess audit work for quality, completeness and compliance with established standards. Provide timely feedback and escalate issues or deficiencies as required. Review the identification, design and testing of complex controls. Evaluate risks, findings and supporting audit documentation. Support audit reporting and communication with internal stakeholders. Provide subject matter expertise across IT and/or Business Process audit activities. Identify opportunities to improve audit quality, processes and controls. Collaborate with cross-functional audit, risk and business teams. Must-Have Requirements 7+ years of IT Audit and/or Business Process Audit experience. 2+ years of ICFR experience. CISSP certification required. Strong understanding of internal controls, risk and audit methodologies. Advanced Microsoft Excel skills. Excellent written and verbal communication skills. Ability to review complex audit/control documentation and provide clear feedback. Ability to work collaboratively while handling sensitive and confidential information. Nice to Have Audit management or leadership experience. Banking or financial services experience. Experience leading complex or cross-functional audits. Accounting designation or additional audit/risk certifications. Additional Details Three positions available, with requirements spanning IT Audit, Business Process Audit and Audit Lead expertise. Short-term project supporting ICFR audit quality assurance activities. Interview process consists of one 45–60 minute virtual interview. No extension or conversion anticipated. Note: We use AI tools to: obtain basic information, detect plagiarism, false employment history or references, categorize your skills, and do an initial match with job posting.

What you’ll do

Perform quality assurance reviews of ICFR controls and audit activities to ensure compliance with established standards. Evaluate complex controls, identify risks, and provide subject matter expertise to improve audit quality and processes.

Requirements

Requires over 7 years of IT or Business Process Audit experience, including at least 2 years of ICFR expertise and a CISSP certification. Candidates must possess advanced Excel skills and the ability to review complex audit documentation.

Listed skills

• Quality assurance · Preferred
• Compliance · Preferred
• Microsoft Excel · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• IT Audit
• Business Process Audit
• ICFR
• Quality Assurance
• Risk Assessment
• Internal Controls
• Audit Methodology
• Microsoft Excel
• CISSP
• Audit Reporting
• Stakeholder Communication
• Compliance

Job areas

• Finance & Accounting
• Technology
• Consulting
• Management & Leadership
• Security & Safety