Sr. IT Auditor

Job title:

Sr. IT Auditor

Company

Robert Half

Job description

We are seeking highly skilled IT Auditors for a 3-4 month contract. The ideal candidates will have a strong technical background in IT Internal Audit and hands-on experience with key audit areas, including Patch Management, Vulnerability Management, and Virtual Desktop Environment – End User Computing Controls. We are looking for both technical testers and individuals capable of managing audit engagements as Auditors in Charge (AIC). Candidates must hold a CISA designation and have prior experience in 3rd Line Internal Audit with a focus on IT audits.

• Conduct detailed IT audits focusing on Patch Management, Vulnerability Management, and Virtual Desktop Environment controls.
• Perform risk assessments, evaluate control effectiveness, and identify areas of improvement.
• Execute audit testing and document results with precision and accuracy
• Apply in-depth technical knowledge to assess IT systems, infrastructure, and processes.
• Lead audit engagements as Auditor in Charge (AIC), managing resources, timelines, and deliverables.
• Communicate findings and recommendations to stakeholders effectively.
• Prepare comprehensive audit reports that clearly articulate findings, risks, and recommendations.
• Maintain detailed work papers and documentation in compliance with internal standards.

• Proven experience in 3rd Line Internal Audit, specifically in IT audits.
• Technical expertise in auditing Patch Management, Vulnerability Management, and Virtual Desktop Environment – End User Computing Controls.
• Experience managing audit engagements.
• Familiarity with regulatory requirements and industry standards related to IT risk and compliance
• Minimum 5 years experience as an IT auditor preferably within a Financial Institution
• Big 4 experience/Professional services experience highly valued
• Certified Information Systems Auditor (CISA) is mandatory

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.Robert HalfRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,…

Expected salary

Location

Toronto, ON

Job date

Sun, 22 Dec 2024 23:34:19 GMT

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