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IT Auditor

Querentia

IT Auditor

Location: Toronto, ON Hybrid



Duration: Initial 3 Months with Possible Extension



Start: Immediate / ASAP

Role Summary

We are seeking an experienced IT Auditor with a strong risk-based mindset and background in IT audit, control testing, and financial services . The ideal candidate will have experience working in or with large banking environments , with sufficient technology and cybersecurity knowledge to effectively challenge first-line teams.

This role focuses on risk assessment, control effectiveness, audit observations, and clear communication , rather than checklist-based auditing.

Key Responsibilities
  • Perform IT audit and control testing activities with a strong focus on risk.

  • Assess technology, IT, and cybersecurity risks and control effectiveness.

  • Work with first-line technology and business teams to challenge and validate controls.

  • Identify, document, and communicate audit observations in a clear and structured manner.

  • Evaluate risks and translate technical findings into business-focused observations.

  • Collaborate with audit, technology, cybersecurity, and business stakeholders.

  • Support audit activities across large and complex banking environments.

Required Skills & Experience
  • Strong experience in IT Audit and/or IT Control Testing .

  • Risk-based auditing experience with the ability to think beyond checklists.

  • Experience working in or with large banking / financial services organizations .

  • Solid understanding of technology and cybersecurity concepts.

  • Ability to credibly challenge first-line technology teams.

  • Strong analytical, communication, and documentation skills.

  • Ability to structure and clearly articulate audit observations.

Certifications

Preferred:

  • CRISC

  • CISA

  • CIA

Nice to Have:

  • CISSP

Industry Experience: Banking experience highly preferred.

Vacancy posted 3 days ago
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