IT Audit Senior Associate (ITGC Tester)
Gravity IT Resources
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Title: IT Audit Senior Associate (ITGC Tester)
Location: Toronto
Hiring on behalf of a global banking client in Toronto. There are multiple resource needs for this 6+ month long project. There is opportunity for extension or conversion to full-time employee status if that’s what both parties desire.
The main function of this role will be IT General Control (ITGC) testing. This person must come from a Financial Services background. This person will be working onsite at the client 5 days/wk.
- Audits, assesses, and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities
- Defines information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues, and business risks
- Proactively manages changes in the industry, information technology governance and external risk compliance landscape
- Ensure information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined