Senior Auditor – ICFR / Controls Testing

About the job
Senior Auditor – ICFR / Controls Testing (x3 Roles)

Location: Toronto, ON – Hybrid (2 days onsite, moving to 4 days in office Nov 2025)

Overview

We are seeking three experienced auditors to join a major ICFR (Internal Controls over Financial Reporting) review project. This initiative requires strong expertise in controls testing, audit methodologies, and financial reporting compliance. Each role has a unique area of focus (IT Audit, Business/Financial Controls, and ICFR Oversight/Review), but all require hands-on testing and review of controls to ensure compliance with internal standards and regulatory frameworks.

Key Responsibilities

All candidates will:

Review and assess controls testing results to ensure compliance with internal standards.
Perform IFCR reviews and document findings in line with best practices.
Apply advanced MS Excel skills to analyze testing data and prepare reports.
Collaborate closely with cross-functional stakeholders, external auditors, and management.
Ensure timeliness and quality of deliverables.
Role 1 – IT Controls Focus

Review IT application controls and possibly general IT controls.
Assess results of IT control testing and provide recommendations.
Apply knowledge of IT frameworks and regulatory requirements (e.g., ITGC, SOX, NIST, PCI-DSS, ISO 27001, GDPR).
Role 2 – Business/Financial Controls Focus

Review results of business process and operational control testing (non-IT).
Evaluate risks related to finance, accounting, and operational processes.
Apply audit expertise to financial reporting, business processes, and operational risk reviews.
Role 3 – ICFR Oversight & Review

Conduct Level 1 ICFR review and validate work completed by other auditors.
Provide oversight to ensure consistency and accuracy across audit findings.
Liaise with senior management and external auditors to ensure compliance and alignment with project objectives.
Must-Have Skills

7+ years of audit/controls testing experience (IT or financial/operational).
Strong IFCR experience (Internal Controls over Financial Reporting).
Advanced Excel (data analysis, audit support, reporting).
Experience in application controls review (for IT-focused role).
Excellent written and verbal communication skills