My Client is seeking a detail-oriented and analytical IT Audit Analyst to join our Internal Audit team. Reporting to the Senior Manager, Internal Audit, you will play a key role in evaluating and strengthening the organization's IT control environment by supporting IT audit engagements, SOX compliance activities, and risk assessments across a complex, multi-entity enterprise. This is an excellent opportunity for an early-career IT audit professional looking to gain exposure to enterprise technology controls, regulatory compliance, data analytics, and emerging technology risks while working closely with business and technology stakeholders.

Key Responsibilities

Assist in planning and executing IT audit engagements covering key IT General Controls (ITGCs), including logical access, change management, computer operations, backup and recovery, and system development controls. Evaluate the design and operating effectiveness of automated application controls, system-generated reports, interfaces, and key business process controls. Support walkthroughs and risk assessments to identify control gaps and areas for improvement. Support the annual SOX compliance program by coordinating testing activities, collecting audit evidence, and validating control execution. Assist with SOX scoping, documentation, control testing, deficiency assessment, and reporting. Partner with process owners and IT teams to ensure timely completion of compliance activities. Perform testing of IT controls and document audit procedures, findings, and conclusions in accordance with internal audit standards. Prepare clear and comprehensive audit workpapers and supporting documentation. Participate in risk assessments and contribute to audit planning activities. Monitor remediation plans and follow up on management action items related to audit findings. Track the status of corrective actions and verify implementation of control improvements. Recommend practical solutions to strengthen IT governance and internal controls. Analyze data from enterprise systems to identify trends, anomalies, and potential control deficiencies. Utilize data analytics to improve audit effectiveness and support risk assessments. Stay informed of emerging technology, cybersecurity, and regulatory risks that may impact the organization.

Qualification and Experience

Bachelor's degree in Accounting, Information Technology, Computer Science, Information Systems, or a related discipline. 1–2 years of experience in IT Audit, External Audit, SOX Compliance, Risk Advisory, Internal Audit, or IT Controls. Working knowledge of IT General Controls (ITGCs) and SOX compliance frameworks. Experience documenting audit procedures, testing controls, and preparing audit workpapers. Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication skills with the ability to communicate technical concepts to non-technical audiences. Ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail.

Preferred

CISA designation or actively pursuing certification. CPA designation or CPA candidate considered an asset.

Experience working with

ERP systems Workday ServiceNow AWS Enterprise or custom-built applications Exposure to data analytics tools (Power BI, SQL, ACL, IDEA, Alteryx, or similar). Understanding of cybersecurity principles, IT risk management, and internal control frameworks.

Candidates must be eligible to work in Canada

I would like to thank all the candidates in advance. Please do stay connected on LinkedIn for future opportunities. Shortlisted candidates will be contacted . This position reflects a current vacancy with one of our clients. Our Recruiters combine their expertise and AI-enabled technology in the recruitment process.