IT Auditor Contract Role

Join Aston Carter as an IT Auditor in a hybrid role located in Cambridge, Ontario. This contract position focuses on IT audits, SOX compliance, and enhancing internal controls.

As a key member of the Internal Audit team, you'll perform detailed audits and assess IT risks within a global framework. You'll document your findings and develop actionable recommendations, working closely with stakeholders to promote effective compliance strategies.

Key Responsibilities:

• Execute SOX IT audit procedures and tests of controls

• Assess access, security, and change management processes

• Review IUC and IPE for completeness and compliance

• Prepare accurate work papers for audit evidence

• Maintain relationships with IT, Finance, and auditors

Requirements:

• Background in IT audit and SOX processes

• Knowledge of auditing standards and control frameworks

• Experience with ITGCs and ITACs

• Strong analytical skills and attention to detail

• Capability to operate effectively in a collaborative environment

Utilize your IT auditing skills to contribute to Aston Carter's mission of reliable financial reporting.
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