About this role
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emergiTEL is hiring a IT Auditor ICFM/ITGC for our client in the Professional Services industry. This is a Contract role.
Compensation: $66.00 - $80.00/hour
Location: National Capital Region (Ottawa), Ontario, Canada (Hybrid)
Job Description (English)
- Support the execution of an Internal Controls over Financial Management (ICFM) assessment focused on IT General Controls (ITGC) and application controls supporting financial management systems.
- Work under the direction of the Senior Auditor and Project Manager.
- Participate in planning, examination, and reporting activities.
- Conduct ITGC and application control testing in accordance with approved audit programs and procedures.
- Perform walkthroughs and review supporting evidence to assess control design and operating effectiveness.
- Evaluate controls related to:
Logical access and user access management.
- IT change management.
- IT operations.
- System development and implementation.
- Application controls, including transaction completeness, accuracy, authorization, and segregation of duties.
- Prepare and maintain detailed audit working papers and testing documentation.
- Identify potential control deficiencies and communicate preliminary observations to system and process owners.
- Support the development of findings, conclusions, and remediation recommendations.
- Contribute to drafting sections of assessment reports.
- Coordinate evidence requests and follow-up activities with stakeholders.
- Collaborate with diverse stakeholders to support project objectives and deliverables.
Requirements
- Experience performing IT General Controls (ITGC) and application control testing.
- Knowledge of internal controls over financial management (ICFM) frameworks and audit methodologies.
- Experience reviewing logical access, change management, IT operations, and system implementation controls.
- Strong documentation, analytical, and communication skills.
- Ability to work in a hybrid environment within the National Capital Region.
- Valid Government of Canada Reliability Status clearance is required.
- Availability from November 9, 2026 to March 31, 2027.
Description du poste (Franais)
- Soutenir lexcution dune valuation des contrles internes en matire de gestion financire (CIGF/ICFM) axe sur les contrles gnraux des technologies de linformation (CGTI/ITGC) et les contrles applicatifs soutenant les systmes de gestion financire.
- Travailler sous la supervision de lauditeur principal et du gestionnaire de projet.
- Participer aux activits de planification, dexamen et de production de rapports.
- Effectuer des tests des CGTI et des contrles applicatifs conformment aux programmes et procdures daudit approuvs.
- Raliser des visites guides des processus (walkthroughs) et examiner les lments probants afin dvaluer la conception et lefficacit oprationnelle des contrles.
- valuer les contrles lis :
La gestion des accs logiques et des comptes utilisateurs.
- La gestion des changements informatiques.
- Les oprations informatiques.
- Le dveloppement et la mise en uvre des systmes.
- Les contrles applicatifs, y compris lexhaustivit, lexactitude, lautorisation des transactions et la sparation des tches.
- Prparer et maintenir une documentation dtaille des travaux daudit et des rsultats de tests.
- Identifier les lacunes potentielles de contrle et communiquer les observations prliminaires aux responsables des systmes et des processus.
- Soutenir llaboration des constatations, conclusions et recommandations de remdiation.
- Contribuer la rdaction des sections des rapports dvaluation.
- Coordonner les demandes de preuves et les activits de suivi avec les parties prenantes.
- Collaborer avec divers intervenants afin datteindre les objectifs et livrables du projet.
Exigences
- Exprience en tests des contrles gnraux des TI (CGTI/ITGC) et des contrles applicatifs.
- Connaissance des cadres de contrle interne de gestion financire (ICFM) et des mthodologies daudit.
- Exprience de lvaluation des contrles lis aux accs logiques, la gestion des changements, aux oprations TI et la mise en uvre des systmes.
- Excellentes aptitudes en documentation, analyse et communication.
- Capacit travailler dans un environnement hybride dans la rgion de la capitale nationale.
- Cote de scurit Fiabilit valide du gouvernement du Canada requise.
- Disponibilit du 9 novembre 2026 au 31 mars 2027.
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Vacancy Status / Statut du poste
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
Use of Artificial Intelligence / Utilisation de l'intelligence artificielle
No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) n'est utilise dans le processus de prslection ou de slection. Toutes les candidatures sont examines par notre quipe de recrutement.
Equal Opportunity / galit des chances
emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills, experience, and qualifications relevant to the role. / emergiTEL s'engage crer un milieu de travail diversifi et inclusif. Nous accueillons les candidatures de toutes les personnes qualifies, quel que soit leur parcours. Les dcisions d'embauche sont bases uniquement sur les comptences, l'exprience et les qualifications pertinentes pour le poste.