Full-time
Procurement IT Controls Tester (CISA) – Hybrid Toronto
Posted by Swoon • toronto, on, Canada
About the Role
A financial services company located in Toronto is looking for an Intermediate Control Tester. The ideal candidate must have over 3 years of experience in audit, risk management, or internal controls, along with a relevant certification like CISA. This role involves executing risk-based control testing and requires a strong understanding of compliance frameworks such as SOX and COBIT. The position is hybrid, requiring onsite work for part of the week.
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