IT Auditor ICFM ITGC Testing

Support ICFM assessments and ITGC testing for emergiTEL’s Professional Services client in Ottawa’s National Capital Region, working in a hybrid contract role.

As an IT Auditor ICFM/ITGC, you will work under a Senior Auditor and Project Manager. The assignment covers planning, examination, reporting, walkthroughs, evidence review, and application control testing. Your work supports financial management systems and approved audit programs.

Key Responsibilities:

• Execute ITGC and application control testing
• Perform walkthroughs and review supporting evidence
• Assess access, changes, operations, and system implementation controls
• Maintain audit working papers and testing documentation
• Support findings, reports, and remediation recommendations

Requirements:

• Experience testing ITGC and application controls
• Knowledge of ICFM frameworks and audit methodologies
• Strong documentation, analytical, and communication skills
• Valid Government of Canada Reliability Status clearance
• Availability November 9, 2026, through March 31, 2027

Apply ITGC testing, ICFM knowledge, documentation, and analytical skills to financial management control assessments in Ottawa.