Job Overview

Work Location: Toronto, Ontario, Canada

Hours: 37.5

Line of Business: Audit

Pay: $81,600 - $115,200 CAD

Responsibilities – Customer

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
• Execute testing of controls such as, but not limited to, walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid).
• May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (PRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).
• Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly.