Intermediate IT Control Tester - Procurement (CISA)

Contract Length: 1-Year Contract (Extension and FTE Conversion Possible)

Location: Toronto

Industry: Financial Services / Procurement Risk & Controls

Overview

We are seeking an Intermediate Control Tester to support Procurement by executing risk-based control monitoring and testing across third-party risk, sourcing, supplier management, procurement operations, and accounts payable. This role blends IT audit expertise with strong project management discipline to ensure controls are effective, compliant, and aligned with regulatory and governance frameworks in a dynamic environment.

Must-Have Qualifications

• 3+ years of experience in internal controls, audit, risk management, or compliance
• CISA certification (or CISSP)
• Hands-on experience with IT automated controls and risk-based testing
• Strong sampling, audit analytics, and documentation skills
• Knowledge of SOX, COSO, and COBIT frameworks
• Ability to work onsite in a hybrid environment (3 days/week)

Nice-to-Have Qualifications

• PMP certification or progress toward PMP
• Experience within banking or regulated environments
• Exposure to third-party risk management and procurement controls
• Experience across cloud and on-premise IT environments