Bilingual - IT Controls Testing Specialist

We have an immediate opportunity for a Bilingual IT Controls Test Consultant.

Our client is a Tier 1 Systems Integrator and allows for full remote work within Canada.

Role – IT Controls Test Consultant

Role Start Date – Jan. 5, 2026

Role End Date – May 30, 2026

No. Hrs/Days/Week – 40 hours/week

Pay Rate – 70-90/hr CAD

Role Location – *Hybrid - Montreal, QC (2-3 days per week in office)

Position Overview: IT Control Testing Specialist is responsible for evaluating and testing the effectiveness of IT controls to ensure compliance with internal policies, regulatory requirements, and industry standards. The role involves working closely with IT, risk, audit, and compliance teams to identify control gaps, assess risks, and support remediation efforts.

Qualifications:

• Solid experience in IT Control Testing is a must.
• Plan, design, and execute IT control testing procedures, application controls, and automated controls.
• Document test plans, methodologies, results, and evidence in accordance with audit and compliance standards.
• Identify control deficiencies, assess their impact, and communicate findings to stakeholders.
• Collaborate with IT and business process owners to support remediation of control gaps.
• Monitor and report on the status of remediation activities and control improvements.
• Required Skills:
• Experience in IT controls testing, IT audit, risk management, or compliance.
• Knowledge of IT control frameworks (e.g., COBIT, SOX, ISO 27001, NIST).
• Strong analytical, documentation, and problem‑solving skills.
• Familiarity with audit and testing tools (e.g., GRC platforms, Excel, audit management software).
• Must be fluent in speaking and writing in French.

You must currently reside within Canada and have legal working status.

Seniority level

• Mid‑Senior level

Employment type

• Contract

Job function

• Finance and Consulting
• Industries: IT Services and IT Consulting, Staffing and Recruiting, and Business Consulting and Services