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Procurement IT Controls Tester (CISA) - Hybrid Toronto

Description

A financial services company located in Toronto is looking for an Intermediate Control Tester.

The ideal candidate must have over 3 years of experience in audit, risk management, or internal controls, along with a relevant certification like CISA.

This role involves executing risk-based control testing and requires a strong understanding of compliance frameworks such as SOX and COBIT.

The position is hybrid, requiring onsite work for part of the week.

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