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Operations and Regulatory Auditor || Toronto, ON (Onsite) || Fulltime FTE
Job Location:
Monthly Salary:
Posted:
24 June 2026 (30+ days ago)
Posted:
Application Deadline:
21 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
No# of open positions: 4
Candidate must be available in Canada and must be authorized to work on Fulltime FTE Role.
Role: Operations Control Test Analyst / Operations and Regulatory Auditor
Location: Toronto ON- Hybrid ( 2-3 days in a week onsite)
Fulltime Permanent - FTE
Experience Range: 7-10 Years
- We are looking for profile that is strictly related to operations and regulatory audit and must have experience in control testing understands bank operations like loans deposits procurement etc.
- Certifications preferrable CPA / CA or equivalent.
- Main focus should be on operations experience.
- SOX experience will also workable as long as its SOX ops but not ITGC.
- CISA or any other certification is not mandatory for this position.
Roles & Responsibilities
- Operations & Regulatory Control Testing and regulatory audit.
- Good communication skill.
- Should be able to appropriately demonstrate the experience in relevant field of work.
- Operations and regulatory audit experience in Control testing
- Understands bank operations like loans deposits procurement etc
