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Senior IT Audit Specialist
External job listingat Drakeintl
Tasks Lead and execute risk-based IT audits, advisory engagements, and risk assessments Evaluate IT governance, cybersecurity, privacy, compliance, and internal controls Assess applicatio...
External source - not verified6 days agoOpen until: Jan 24, 2027
Salary
Not provided
Location
Toronto, Canada
Employment type
Full time
Workplace
Not provided
Senior IT Audit Specialist
Toronto, Canada
Job description
Tasks
- Lead and execute risk-based IT audits, advisory engagements, and risk assessments
- Evaluate IT governance, cybersecurity, privacy, compliance, and internal controls
- Assess applications, infrastructure, cloud environments, and information security controls
- Identify risks, control gaps, and process improvement opportunities
- Prepare audit reports and present findings to management and executive stakeholders
- Support reviews of technology projects, system implementations, and transformation initiatives
- Facilitate stakeholder meetings, risk workshops, and governance discussions
- Monitor emerging technology and cybersecurity risks and recommend mitigation strategies
Requirements
- Strong experience in IT Audit, Risk Management, or Information Security
- Knowledge of IT Governance, Internal Controls, Cybersecurity, and Compliance frameworks
- Experience with SOC 2, IT General Controls (ITGCs), NIST, ISO 27001, COBIT, or similar frameworks
- Excellent report writing, communication, and stakeholder management skills
- Experience presenting audit findings and recommendations to senior leadership
- Security Clearance Required
- Preferred: CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), CRISC or related certifications
Schedule
- Contract: January 2, 2027 – March 31, 2027
- 100% Onsite
- 9:00 AM – 5:00 PM, Monday to Friday (7.25 billable hours/day)
Pay
- $45 - $65 per hour (based on experience)
Location
- Toronto, ON (M5G 2C8)