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About the Role
This role focuses on providing assurance over IT and business process controls, performing external audits, delivering third-party reporting, and advising clients on IT risk and control matters. You will support financial statement audits and standalone reviews by assessing the design and operating effectiveness of IT general controls and application controls across key systems such as ERP, core banking platforms, and cloud environments.
Responsibilities
- Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews.
- Provide assurance over IT and business process controls to support overall audit objectives.
- Perform external IT-related audits and deliver high-quality third-party reporting for clients.
- Assess the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and computer operations.
- Perform detailed testing across key systems such as ERP platforms, core banking systems, and cloud-based solutions.
- Evaluate automated and configurable application controls to determine adequacy and effectiveness.
- Support SOX and ICFR compliance programs, including testing, documentation, and remediation activities.
- Identify control gaps and weaknesses, assess their risk impact, and recommend practical, risk-based improvements.
- Draft clear, concise audit findings and client deliverables, including reports, working papers, and presentations.
- Collaborate effectively with external auditors, internal audit teams, and client stakeholders to coordinate testing and share findings.
- Interface directly with clients to discuss audit scope, testing results, remediation plans, and ongoing risk management considerations.
- Perform document control testing and maintain accurate, organized audit documentation and evidence.
- Apply risk management and internal control concepts to evaluate IT processes and systems.
- Coach and review work performed by junior team members to ensure quality and consistency.
- Contribute to proposal development and client relationship management activities as needed.
- Support quality control efforts by adhering to established audit methodologies, standards, and documentation requirements.
Requirements
- Minimum 3 years of experience in IT auditing, including planning and executing IT audit engagements.
- Minimum 3 years of experience in document control testing within an audit or compliance environment.
- Hands-on experience with IT General Controls (ITGC) testing, including access management, change management, and computer operations.
- Practical experience with SOC 1 and SOC 2 related audit work or reporting.
- Strong understanding of IT controls, internal control frameworks, and risk management principles.
- Ability to perform control testing across key systems such as ERP platforms, core banking systems, and cloud environments.
- Experience supporting SOX compliance and internal control over financial reporting (ICFR) programs.
- Ability to interface directly with clients in a professional and confident manner.
- Strong skills in auditing, control testing, document control, and quality control.
- Capacity to draft clear, concise audit findings and deliverables for both technical and non-technical audiences.
- Effective collaboration skills to work with external auditors, internal audit teams, and client stakeholders.
- Ability to coach and review work of junior team members, ensuring adherence to audit methodology and quality standards.
Skills
- IT Specialist Accreditation
- CISA certification
- SOC 1 and SOC 2 engagements and reporting
- Risk management
- Internal control assessment
- Client interaction
- Communication of complex IT control issues
- Part-time work flexibility (approx. 20 hours/week)
- Detail-oriented
- Organizational skills
- Independent work
- Collaborative work
- Structured audit framework adherence
Location
- Toronto, ON
Work Type
- Contract
- Hybrid
Experience Level
- Minimum 3 years of experience in IT auditing
- Minimum 3 years of experience in document control testing
- 1–3 years of experience (including junior professionals)
Education Level
- IT Specialist Accreditation required
Salary/Compensations
- $65.00 - $80.00/hr
Benefits
- Training support for IT Specialist Accreditation
About the Company
- Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe.
- Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
- We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence.
- With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500.
- We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.
Equal Opportunity
- The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
- If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
- Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.
- We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates.
- AI helps assess applications and qualifications, but final decisions are made by our hiring team.
- By applying, you acknowledge and agree that your application may be reviewed using AI tools.