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IT Applications Audit Consultant - 5449

Toronto, ON
  • Nombre de poste(s) à combler : 1

  • À discuter
  • Emploi Contrat

  • Date d'entrée en fonction : 1 poste à combler dès que possible

IT Applications Audit Consultant - 5449


Duration: 5 months

Location: Hybrid role based in Toronto


Job Description:


The Senior IT Applications Auditor is a specialist role within IA and reports to the Senior Manager, IT Application Audit. This role involves significant client interaction and management of multiple relationships.


  • Assist the Director IT Application Audit in planning, executing and reporting audit work
  • Execute multiple complex high profile audit engagements
  • Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications
  • Identify opportunities for developing and using analytics during audit execution
  • Assess how applications support business processing
  • Ensure proper coverage and consideration of auditing principles, practice and assigned time/budget


Critical Skills or Must Haves:


  • Proven ability to work in multiple tasks/projects
  • Archer, ServiceNow, SQL, Tableau
  • Ability to understand complex business processes and identify key risks and controls
  • Excellent interpersonal skills; ability to collaborate, influence and network effectively
  • Excellent written and communication skills, with ability to lead meetings
  • Pro-active, dedicated, flexible, demonstrating good practical judgement and taking initiative
  • Team player, ability to multi-task, detail oriented, strong commitment to quality, and consultative skills
  • Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls
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