Information Technology Audit Manager
About the role
Our client, a leading Financial Services organization, is seeking an experienced IT Audit Manager to support SOX compliance for a short term contract. The SOX IT Audit Manager is responsible for evaluating and testing the effectiveness of IT controls in compliance with the Sarbanes-Oxley Act (SOX). This role ensures that the bank’s IT systems, processes, and controls support accurate financial reporting and meet regulatory requirements. The auditor works closely with IT, finance, risk, and external auditors to identify control gaps and drive remediation.
Contract - 3 months
Individual contributor Location - Downtown Toronto, 3-4 days onsite
Key Responsibilities
SOX Compliance & Testing Plan and execute SOX IT General Controls (ITGC) testing (access controls, change management, operations). Perform walkthroughs and document IT processes impacting financial reporting. Evaluate control design and operating effectiveness.
Risk Assessment
Identify IT risks related to financial systems and reporting. Conduct risk assessments to determine scope and testing priorities.
Control Evaluation
Review controls over key systems (e.g., core banking, GL, payment systems). Assess automated controls, interfaces, and data integrity controls.
Audit Execution
Perform audits in line with standards such as ISACA and Institute of Internal Auditors. Prepare audit workpapers, findings, and reports.
Issue Management
Identify deficiencies, document findings, and rate control gaps. Work with stakeholders to develop and track remediation plans.
Qualifications
5+ years of IT Audit experience within Banking or Financial Services. Strong hands-on experience with: ITGC testing & SOX IT compliance, Data governance frameworks, Cybersecurity control assessments Experience auditing ERP systems (SAP, Oracle) and financial applications. Familiarity with regulatory environments (OSFI, SEC, FINRA, etc.).
Professional certifications preferred: CISA, CISSP, CRISC, CPA (asset)
This job posting is for a current vacancy with our client. Our Specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster
About Robert Half
Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers. We offer contract, temporary and permanent placement solutions for roles in finance and accounting, technology, marketing and creative, legal, and administrative and customer support. Named to Fortune’s World’s Most Admired Companies and 100 Best Companies to Work For® lists and a Forbes Best Employer for Diversity, Robert Half is the parent company of Protiviti®. Robert Half is traded on the New York Stock Exchange (symbol: RHI) and is a member of the S&P 500 index.
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Information Technology Audit Manager
About the role
Our client, a leading Financial Services organization, is seeking an experienced IT Audit Manager to support SOX compliance for a short term contract. The SOX IT Audit Manager is responsible for evaluating and testing the effectiveness of IT controls in compliance with the Sarbanes-Oxley Act (SOX). This role ensures that the bank’s IT systems, processes, and controls support accurate financial reporting and meet regulatory requirements. The auditor works closely with IT, finance, risk, and external auditors to identify control gaps and drive remediation.
Contract - 3 months
Individual contributor Location - Downtown Toronto, 3-4 days onsite
Key Responsibilities
SOX Compliance & Testing Plan and execute SOX IT General Controls (ITGC) testing (access controls, change management, operations). Perform walkthroughs and document IT processes impacting financial reporting. Evaluate control design and operating effectiveness.
Risk Assessment
Identify IT risks related to financial systems and reporting. Conduct risk assessments to determine scope and testing priorities.
Control Evaluation
Review controls over key systems (e.g., core banking, GL, payment systems). Assess automated controls, interfaces, and data integrity controls.
Audit Execution
Perform audits in line with standards such as ISACA and Institute of Internal Auditors. Prepare audit workpapers, findings, and reports.
Issue Management
Identify deficiencies, document findings, and rate control gaps. Work with stakeholders to develop and track remediation plans.
Qualifications
5+ years of IT Audit experience within Banking or Financial Services. Strong hands-on experience with: ITGC testing & SOX IT compliance, Data governance frameworks, Cybersecurity control assessments Experience auditing ERP systems (SAP, Oracle) and financial applications. Familiarity with regulatory environments (OSFI, SEC, FINRA, etc.).
Professional certifications preferred: CISA, CISSP, CRISC, CPA (asset)
This job posting is for a current vacancy with our client. Our Specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster
About Robert Half
Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers. We offer contract, temporary and permanent placement solutions for roles in finance and accounting, technology, marketing and creative, legal, and administrative and customer support. Named to Fortune’s World’s Most Admired Companies and 100 Best Companies to Work For® lists and a Forbes Best Employer for Diversity, Robert Half is the parent company of Protiviti®. Robert Half is traded on the New York Stock Exchange (symbol: RHI) and is a member of the S&P 500 index.