Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Icfr (sox) testing
It internal audit engagements
Control design and operating effectiveness
The ICFR Audit Rotation Program offers a two-year developmental opportunity for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance
Job Summary
The ICFR Audit Rotation Program offers a two-year developmental opportunity for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance.
Participants will gain hands-on exposure across ICFR (SOX) testing and IT Internal Audit engagements, strengthening their technical foundation and expanding their enterprise perspective.
Upon completion, successful participants are well-positioned to join the Audit Team that best aligns with their interests and strengths, supported by mentorship and ongoing career development.
Matching Summary
The ICFR Audit Rotation Program offers a two-year developmental opportunity for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance.
Salary
Base: $69,700 - $98,400 CAD; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
ICFR (SOX) testing
IT Internal Audit engagements
control design and operating effectiveness
technology risk management
stakeholder communication
Nice-to-have
curiosity and constructive challenge
continuous improvement mindset
collaborative and supportive learning environment
Key Requirements
Undergraduate degree in Computer Science, Information Systems, or technology-related field
Relevant professional certifications (CISA, CIA, CISSP preferred)
Up to three years of relevant experience
BIG 4 and Financial Services industry experience preferred
Foundational understanding of information security and technology principles
Knowledge of IT general controls, IT application controls, and platforms
Strong analytical, problem-solving, and critical-thinking skills