Publié il y a 3 jours
Internal Auditor - Controls Testing
@ Procom
Toronto, Ontario
En bref
Procom is hiring a contract Internal Auditor for Controls Testing for a banking client in Toronto. The role provides independent second-line review of control testing across Securities, reports insights to senior management, and runs on a 6-month contract with a hybrid schedule of 4 days onsite per week.
Salaire :
48,75 $–65 $ de l’heure
Responsabilités :
- Independent second-line review of control testing across Securities
- Challenge control effectiveness ratings and remediation plans
- Identify recurring control weaknesses and systemic risks
- Report insights to senior management and risk committees
- Advise stakeholders on Control Testing requirements
Résumé des exigences :
- Experience in operational risk, audit, compliance or controls
- Knowledge of control design and testing methodologies
- Proven ability to challenge and influence without formal authority
- Excellent written and verbal communication
- Proficiency in Word, Excel and PowerPoint
Outils et compétences
Source et dates
Site carrière / système de candidatures · careerpage
- Date publiée par l’employeur
- 2026-11-05
- Première détection par notre source
- 2026-11-05
- Mise à jour du dossier source
- 2026-11-05
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Assurance qualité |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Procom
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Description complète de l’entreprise
Procom is one of North America’s leading staffing and contract workforce services providers. Successfully meeting the needs of Fortune 500 clients since 1978, we have 18 offices across North America, with over 12,500 skilled professionals currently on assignment. We are an award winning staffing firm. Discover more about our Best of Staffing award and what real clients and job seekers have to say about working with Procom by checking out our client and talent ratings on ClearlyRated. Procom has long been recognized as a market-leading source of high-performing services and solutions that transform how our clients acquire and manage the very best talent. Relying on the excellence of individuals to make a difference, we know that people matter. And we want to work with you. CNESST License: AP-2504746, AR-2504747, AP-2000583, AR-2000584
- Abonnés LinkedIn
- 195 312
- Personnes associées sur LinkedIn
- 1 304
- Bureaux déclarés
- 30 St Clair Ave W, Toronto, Ontario M4V 3A1, CA
- 320 March Rd, 200, Ottawa, Ontario K2K 2E3, CA
- 333 7 Ave SW, Suite 2100, Calgary, Alberta T2P 2Z1, CA
- 10025 - 102A Avenue, Suite 1800, Edmonton, Alberta T5J 2Z2 , CA
- 1021 W Hastings St, Suite 1100, Vancouver, British Columbia V6E 0C3, CA
- 1280 Boulevard Lebourgneuf, 300, Québec, Quebec G2K 0H1, CA
- 1130 Situs Court, Suite 216, Raleigh, North Carolina 27606 , US
- Autres noms enregistrés
- Procom
- Spécialités
- Hybrid Statement of Work and Contractor Management Technology
- Le profil indique une agence de recrutement
- Oui
Procom is one of North America’s leading staffing and contract workforce services providers. Successfully meeting the needs of Fortune 500 clients since 1978, we have 18 offices across North America, with over 12,500 skilled professionals currently on assignment. We are an award winning staffing firm. Discover more about our Best of Staffing award and what real clients and job seekers have to say about working with…
| Champ | Valeur |
|---|---|
| Secteur | IT Services and IT Consulting |
| Taille | 201-500 employees |
| Siège social | Toronto, Ontario |
| Type d’organisation | Privately Held |
| Spécialités | Hybrid Statement of Work and Contractor Management Technology |
| Offres sur Jobsy | 234 |
| Voir la page |
Internal Auditor - Controls Testing
On behalf of our Banking client, Procom is searching for an Internal Auditor - Controls Testing for a 6-month role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.
Internal Auditor - Controls Testing - Job Description
This role focuses on the independent review and effective challenge of Control Testing across Securities. The Internal Auditor evaluates whether testing is appropriately designed, executed, evidenced, and reported, converting testing results into clear insights for senior management while supporting the oversight of the Securities control environment.
Internal Auditor - Controls Testing - Responsibilities
• Provide independent second-line review and effective challenge of Control Testing activities and outcomes across Securities businesses and support functions.
• Assess whether control testing scope, methodology, sample selection, procedures, evidence, and conclusions are appropriate, complete, and supported.
• Challenge the quality and consistency of control effectiveness ratings, identified deficiencies, and management responses.
• Evaluate whether testing results appropriately reflect the underlying risk, control objective, business context, and potential impact.
• Identify recurring themes, systemic control weaknesses, concentration risks, and emerging issues across the Control Testing portfolio.
• Deliver concise, decision-useful insights and reporting to senior management and relevant risk committees, and escalate material matters through appropriate governance channels.
• Provide credible challenge on remediation plans arising from control testing, including whether actions address the underlying control weakness and whether closure evidence is sufficient.
• Partner with business, control, and enterprise stakeholders to promote consistent interpretation and application of Control Testing requirements while maintaining independent second-line oversight.
• Provide subject-matter expertise and risk-based advice on Control Testing matters without assuming program ownership or first-line execution responsibilities.
Internal Auditor - Controls Testing - Mandatory Skills
• Experience in Operational Risk, Audit, Compliance, Controls, or a related oversight function within a complex financial institution.
• Demonstrated knowledge of control design, control effectiveness, testing methodologies, evidence standards, issue identification, and remediation oversight.
• Proven ability to provide credible challenge and influence stakeholders without formal authority.
• Excellent written and verbal communication, including the ability to translate detailed testing observations into clear messages for senior stakeholders.
• Proficiency in Microsoft Word, Excel, and PowerPoint.
Internal Auditor - Controls Testing – Nice-to-Have Skills
• Wholesale banking experience.
Internal Auditor - Controls Testing – Assignment Length
This is a 6-month contract position with the possibility of extension or conversion.
Internal Auditor - Controls Testing - Start Date
ASAP.
Internal Auditor - Controls Testing - Assignment Location
Toronto, Ontario, Canada. This is a hybrid position requiring 4 days onsite per week.
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