IT Auditor

Posted 7 Days Ago
Be an Early Applicant
Toronto, ON, CAN
In-Office
40-45 Hourly
Senior level
Information Technology • Professional Services • Software • Consulting
The Role
Execute IT audits covering IT general controls, including access security, change management, IT operations, and system development life cycle controls. Conduct risk assessments, walkthroughs, interviews, control testing, evidence reviews, and sampling. Evaluate control design and operating effectiveness, identify deficiencies and risks, and assess the impact of technology control issues on financial reporting systems and ICFR.
Summary Generated by Built In

#BEV123

Job Role: IT Auditor

Location : Toronto, ON

Position Type : Contract Role

Start Date: 09/14/2026

End Date: 11/13/2026

Ideal Candidate Rate: CAD 40-45/Hr (Depending on the experience)

 

Must Have:

  • 3 to 5+ years of experience in IT Audit, IT Risk, IT Compliance, Internal Audit, or a related assurance function.
  • Hands-on experience executing audits over IT General Controls (ITGCs), including Access Security, Change Management, IT Operations, and Program Development / System Development Life Cycle controls.
  • Experience evaluating the design and operating effectiveness of technology controls and identifying control deficiencies.
  • Experience conducting risk assessments, walkthroughs, interviews, control testing, evidence reviews, and sampling procedures.
  • Ability to assess technology and business processes and identify risks, control gaps, and control deficiencies.
  • Understanding of how IT general controls impact achievement of internal control over financial reporting (ICFR), including assessing impact of any control deficiencies on systems supporting financial reporting.


Nice to Have

  • Professional certifications such as CISA, CIA, CPA, or equivalent certifications.
  • Candidates actively pursuing a relevant professional designation.
  • Financial services, asset management, wealth management, or regulated industry experience.

Note: AI-enabled tools may be used to sort applications based on job-related criteria. All AI generated results are vetted by our team and the decision of which candidates move forward is always made by a human.

About Bevertec:

For 35 plus years Bevertec has been at the forefront of providing top level technology professionals to our clients across the Greater Toronto Hamilton Area, Canada and beyond. Bevertec specializes in technology professionals but looks to fill all professional roles that help expand and grow our client’s business and advance our candidates careers.

Remaining at the forefront of providing staffing solutions has been no easy task for us, that why we depend on top caliber candidates like yourself and our team of business development managers to provide you with the opportunities to work with leaders within the IT realm to meet your aspirations. As proof of our continued success Bevertec places candidates with leaders in the public and private sector and continuous remains a vender of record with large organizations across the country.

Learn more at www.bevertec.com


How to Apply

Click the “Apply to Job” button and follow the instructions to submit your resume or contact : Shah Rukh Khan at [email protected]

Skills Required

  • 3 to 5+ years of experience in IT audit, IT risk, IT compliance, internal audit, or a related assurance function
  • Hands-on experience executing audits over IT general controls, including access security, change management, IT operations, and program or system development life cycle controls
  • Experience evaluating the design and operating effectiveness of technology controls and identifying control deficiencies
  • Experience conducting risk assessments, walkthroughs, interviews, control testing, evidence reviews, and sampling procedures
  • Ability to assess technology and business processes and identify risks, control gaps, and control deficiencies
  • Understanding of how IT general controls affect internal control over financial reporting, including assessing deficiencies in systems supporting financial reporting
  • Professional certification such as CISA, CIA, CPA, or equivalent
  • Actively pursuing a relevant professional designation
  • Financial services, asset management, wealth management, or regulated industry experience
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The Company
200 Employees
Year Founded: 1981

What We Do

Bevertec is a Canadian IT firm established in 1981 that provides two core offerings: professional IT staffing and consulting, and software solutions for banking and finance. Its staffing practice connects organizations with technology talent for contract, permanent, and project needs, while its technology division develops secure e-banking and financial products. The company serves clients across Canada and internationally in multiple industry sectors.

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