Senior Associate – Internal Audit & IT SOX
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Senior Associate Internal Audit & IT SOX
Location: Toronto
Job type: Contract hybrid
Overview:
Our client is seeking a Senior Associate to support internal audit execution and IT SOX testing within a large global banking environment. This role is best suited for a hands-on audit professional who can contribute immediately with minimal ramp-up supporting end-to-end audit activities and control testing across complex engagements. The individual will work closely with engagement teams and control owners to deliver high-quality audit-ready documentation.
Key Responsibilities:
- Execute internal audit procedures including SOX 404 / ICFR testing.
- Perform process walkthroughs document narratives and assess control design and effectiveness.
- Conduct testing of IT General Controls (ITGCs) including access management change management and IT operations.
- Prepare clear well-documented audit-ready workpapers.
- Identify control gaps and support remediation efforts through collaboration with stakeholders.
- Coordinate with engagement teams and control owners within complex banking environments.
Qualifications & Experience:
- 4 years of experience in internal audit risk consulting or SOX compliance.
- Prior experience supporting large global banking institutions is required.
- Strong hands-on experience with audit testing walkthroughs and documentation.
- IT SOX / ITGC experience is required.
- Experience within public company and regulated financial services environments is strongly preferred.
- Strong written communication skills with the ability to produce clear concise documentation.
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