IT Auditor

Job summary

Conduct risk-based IT audit and advisory engagements focused on technology transformations, system implementations, integrations, controls, and production readiness. Communicate findings and recommendations, prepare audit documentation, collaborate with stakeholders while preserving Internal Audit independence, and apply emerging audit technologies where appropriate.

Job details

MatchBox Consulting Group is seeking an IT Auditor on behalf of our client for a contract position through January 31, 2027. This role will provide independent, risk-based assurance and advisory support for a major business and technology transformation, with a particular focus on IT quality assurance, system implementations, and system integrations. The successful candidate will assess implementation risks, controls, decision criteria, and supporting evidence before systems move into production. The role will work closely with Internal Audit, IT, and business stakeholders while maintaining the independence required of an Internal Audit function. This opportunity is best suited for a CISA-certified IT audit professional with strong experience in technology implementations, digital transformation, IT controls, and emerging audit technologies. Responsibilities Conduct risk-based IT internal audit and advisory engagements in accordance with Global Internal Audit Standards. Support engagement planning through research, benchmarking, risk assessments, stakeholder consultation, and development of risk-based work programs. Assess technology implementation risks and controls across major system transformation initiatives. Evaluate IT quality assurance processes and controls before systems are placed into production. Review areas including governance, requirements traceability, defect management, system integration, cloud-native technologies, APIs, and Kubernetes. Apply relevant control frameworks, standards, methodologies, and evaluation criteria. Gather and analyze evidence to support audit observations, recommendations, and conclusions. Identify and communicate significant technology risks, control gaps, readiness concerns, and emerging issues. Prepare clear, complete, and review-ready audit workpapers. Present audit results and recommendations to stakeholders and support the development of appropriate action plans. Provide advisory support related to technology transformation while maintaining Internal Audit's independence. Provide insight on transformation, technology, and emerging risks. Coordinate with other auditors to leverage existing work and minimize unnecessary duplication. Apply AI, automation, data analytics, and other next-generation audit techniques where appropriate. Support continuous improvement initiatives within Internal Audit. Complete knowledge transfer and status handover at the end of the contract. Qualifications - Must-Haves Professional CISA certification. Post-secondary education in Business, Information Technology, or a related discipline. 5–10 years of experience in audit, governance, risk, or controls, with a strong focus on IT audit. Experience auditing technology implementations, system integrations, and/or digital transformation initiatives. Strong knowledge and practical application of IIA Standards, including the ability to conduct peer reviews. Experience evaluating technology risks and controls related to system implementation and production readiness. Strong understanding of IT governance, risk, controls, and quality assurance processes. Excellent written and verbal communication, facilitation, and presentation skills. Ability to manage multiple audit and advisory engagements while adapting to changing priorities. Strong stakeholder management skills with the ability to work effectively across Internal Audit, IT, business teams, and management. Ability to identify and resolve issues proactively while maintaining Internal Audit independence. Nice-to-Haves Experience with digital transformation programs and next-generation audit techniques, including AI, automation, continuous auditing, or continuous monitoring. Experience with cloud-native technologies, APIs, and Kubernetes. Experience with Azure DevOps. Experience with Power Automate and/or Power BI. Experience within the electricity or utilities industry. Experience using data analytics and automation within Internal Audit engagements. For more current job opportunities, Follow MatchBox at linkedin.com/company/matchbox-recruitment/ _________________________ About MatchBox Headquartered in downtown Vancouver and serving clients nationally, MatchBox is one of the leading recruitment and solutions firms that specializes in the fields of IT & Technology, Engineering & Technical, Real Estate & Construction, and Accounting & Finance. We offer unrivaled expertise with our team's extensive experience in the recruitment and professional services industry. We are dedicated to building great connections and creating strong opportunities within the workforce and the labor market. Equal Opportunities MatchBox is committed to providing equal opportunities for all applicants. We welcome and encourage applications from people of all backgrounds, including members of minority groups such as racialized individuals, people with disabilities, LGBTQ+ individuals, and Indigenous peoples. It is a priority for us that all candidates are treated fairly and without discrimination. Our recruitment teams receive ongoing training on using objective criteria for evaluating candidates and other related topics to create an inclusive and welcoming environment for all. Work Permits Please note that we require all interested candidates to obtain the necessary work permits from the Government of Canada prior to submitting an application. This position is open exclusively to individuals residing in Canada and legally authorized to work in Canada. Applications not meeting these criteria will not be considered. Further Consideration We receive a high volume of applications and are only able to contact candidates who are selected for further consideration. Find out more at www.matchboxhr.com

What you’ll do

Conduct risk-based IT audit and advisory engagements focused on technology transformations, system implementations, integrations, controls, and production readiness. Communicate findings and recommendations, prepare audit documentation, collaborate with stakeholders while preserving Internal Audit independence, and apply emerging audit technologies where appropriate.

Requirements

Requires a professional CISA certification, post-secondary education in Business, Information Technology, or a related discipline, and 5–10 years of experience in audit, governance, risk, or controls with a strong IT audit focus. Candidates should have experience auditing technology implementations or digital transformation, practical knowledge of IIA Standards, strong communication and stakeholder skills, and the ability to manage changing priorities.

Listed skills

• Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• IT Auditing
• Risk-Based Auditing
• IT Controls
• Technology Implementations
• System Integrations
• Digital Transformation
• IT Quality Assurance
• IT Governance
• Risk Assessment
• Audit Planning
• Evidence Analysis
• Stakeholder Management
• Audit Workpapers
• Data Analytics
• Automation
• CISA

Job areas

• Technology
• Finance & Accounting
• Consulting
• Data & Analytics
• Energy