It Risk Specialist - It Audit, Grc
Procom
IT Risk Specialist - IT Audit, GRC:On behalf of our Banking client, Procom is searching for an IT Risk Specialist - IT Audit, GRC for a 6-month role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.IT Risk Specialist - IT Audit, GRC - Job Description:This role involves providing governance, risk, compliance, and issue remediation oversight to support the bank’s Global Technology Solutions strategy. The project focuses on independent challenge and oversight of issue remediation plans affecting the information security control environment.IT Risk Specialist - IT Audit, GRC - Responsibilities:
- Conduct sample-based testing to validate audit and regulatory remediation activities.
- Perform quality assurance assessments using a QA rubric and professional judgement.
- Lead independent, risk-focused reviews to ensure effective risk mitigation and remediation.
- Provide advice on Audit & Assurance Standards and IT Risk Governance Control Frameworks.
- Contribute to the development of Governance Oversight & Control practices.
- Lead AI-enabled assurance transformation projects.IT Risk Specialist - IT Audit, GRC - Mandatory Skills:
- Very strong communication skills – written and verbal.
- 10+ years of experience in IT Risk within regulated industries.
- Professional audit or risk certification (e.G., CISA, CRISC).
- Competency in audit testing techniques and evidence evaluation.
- Experience with AI-enabled assurance transformation.IT Risk Specialist - IT Audit, GRC – Nice-to-Have Skills:
- Six Sigma certification.
- CISSP certification or equivalent experience.
- Experience with AI security/risk tools.
- Familiarity with ServiceNow.IT Risk Specialist - IT Audit, GRC – Assignment Length:This is a 6-month contract position with the possibility of extension or conversion.IT Risk Specialist - IT Audit, GRC - Start Date:ASAP.IT Risk Specialist - IT Audit, GRC - Assignment Location:Toronto, Ontario, Canada;
hybrid work arrangementwith 4 days in the office.This posting is for an existing vacancy.This employer uses both human and technology-assisted tools to support candidate screening and assessment. Final hiring decisions are made by people.#J-18808-Ljbffr
hybrid work arrangementwith 4 days in the office.This posting is for an existing vacancy.This employer uses both human and technology-assisted tools to support candidate screening and assessment. Final hiring decisions are made by people.#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the It Risk Specialist - It Audit, Grc in Winnipeg, MB vacancy
- Lead IT risk oversight from Toronto with audit testing and GRC expertise, supporting a bank through a hybrid schedule with four onsite days.This six-month contract supports governance, risk, compliance, and issue remediation oversight for Global Technology Solutions. The Senior...SuggestedContract work
- We are looking for an experienced Information Security Specialist with a strong background in IT Risk, Governance, Risk & Compliance (GRC), and IT Audit to support independent oversight and quality assurance of audit and regulatory remediation activities. This role will...Suggested
- Apply IT risk governance and information security expertise in Toronto’s hybrid contract for... ...oversight.This six-month IT Security Specialist contract requires 10+ years of IT risk experience... ...technology segments. The work combines audit testing, evidence evaluation, control...SuggestedContract work
- ...CAE Inc. is seeking a Cybersecurity Governance, Risk and Compliance Specialist to advance GRC activities across the organization. You will conduct risk assessments... ...stakeholders. In this role, you will collaborate with IT, cybersecurity, business and audit teams to obtain...Suggested
$20 - $24 per hour
...The Junior IT Support Specialist provides first-level technical assistance and reliable day-to-day technology support across multiple work locations... ...reassignment. •Document completed steps and unresolved risks for HR and the Director of Operations; preserve organizational...SuggestedPermanent employmentPart timeWork at officeImmediate startAfternoon shift- ...safe requires serious guardrails. We are looking for a GRC Specialist to act as our ultimate risk traffic controller. Sitting within the Office of Cybersecurity... ...If you are ready to steer our risk registers, keep our audit readiness cruising in the fast lane, and ensure security...Work at officeImmediate startRemote workFlexible hours
- Financial services risk and internal audit expertise anchor this Finance Risk Analyst Expert assignment. Bring control advisory experience to regulatory testing and audit coordination.This specialist assignment covers control testing across a major regulatory initiative and...
- ...Montreal, QC, is seeking a Cybersecurity Governance, Risk and Compliance Specialist to lead risk assessments, support compliance... ...across the organization. You will collaborate with IT, cybersecurity, business and audit teams, maintain documentation, and help manage third...
- ...MNP in Montreal is seeking a Manager for Enterprise Risk - Internal Audit & Controls to lead engagements across multiple industries, focusing on... ...business development. Ideal candidates have 5+ years in internal/IT auditing, hold CPA/CIA/CISA, and are fluent in French and...
- ...Beem Credit Union in Burnaby, BC is seeking an IT Audit Manager to lead the technology component of the annual risk-based Internal Audit plan. You will deliver independent assurance over IT governance, cybersecurity, resilience, data management, and third-party technology risk...Remote work
- ...findings into prioritized security action at Sonova through analytical risk management, reporting, and stakeholder communication. Remote or... ...requires specified internet connectivity.In this senior IT security position, you will help manage vulnerabilities across Sonova...Remote work
- ...leur remédiation jusqu’à clôture. Vous travaillerez de façon autonome avec les clients et les parties prenantes des domaines technologie, risque, conformité et audit, en veillant à des contrôles clairs et vérifiables et à la documentation de gouvernance. #J-18808-Ljbffr
- Advance your auditing career as a Senior Auditor focusing on IT and risk management. This role emphasizes independent assessments and the enhancement of control environments... ...to their professional growth while ensuring audit standards are met. Key Responsibilities: • Perform...
- Lead as a Senior Solution Architect in the Global Risk & Audit Portfolio, focusing on innovative architectural solutions. Leverage AI and analytics... ...transition architectures for scalability • Support enterprise GRC and risk management platforms • Ensure clean integration and...
$105.31k - $148.43k per year
Overview Role: IT Audit Manager at Office of the Auditor General of OntarioThis is an opportunity to join an independent office... ...Director and Assistant Auditor General in researching and updating the risk-ranked audit universe and recommending audits each year.Provide...Work at officeFlexible hours3 days per week$165k per year
...advertising and marketing channels. We're looking for a Manager, IT Audit to help scale and modernize our compliance capabilities alongside... ...across the organization Identify control gaps, assess risk exposure, and develop actionable remediation plans in partnership...Local areaRemote workWork from homeHome office$110k - $130k per year
...collaboration, innovation, and purpose, join us on the journey. The IT Audit Manager is responsible for leading the technology audit portfolio and delivering the technology component of the annual risk-based Internal Audit plan. This role provides independent assurance...Remote workFlexible hours$70k - $150k per year
...Deadline:11/29/2026Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceConducts audit engagements to critically assess management... ...as needed.Qualifications:Typically between 5-7 years of relevant IT Audit experience and post-secondary degree in related field of...Contract workPart time3 days per week$96.9k - $136.8k per year
...Hours: 37.5 Line of Business: Audit Pay Details: $96,900 - $136,800... ...integrity, we help mitigate potential risks to our business. At the heart... ...(CISA preferred)Prior IT - Audit experience leading audits... ...written formDeep knowledge of specialist auditing and integration of cross...Work from home- Join CAE as a Cybersecurity Governance, Risk and Compliance Specialist focused on enhancing GRC activities. Drive impactful projects through risk assessments and... ...and standards • Collect and validate compliance and audit information • Support third-party risk management activities...Flexible hours
$96.9k - $136.8k per year
...37.5 Line of Business: Audit Pay Details: $96,900 - $136... ...integrity, we help mitigate potential risks to our business. At the heart... ...(CISA preferred) Prior IT - Audit experience leading audits... ...written form Deep knowledge of specialist auditing and integration of...Work from home- ...les demandes de collecte de preuves et de documentation pour les audits internes, les audits externes et les examens de conformité. Assurer... ...des plateformes de la Gouvernance, Risque et Conformité (GRC), comme Archer, Optro, AuditBoard, MetricStream ou d’autres outils...Contract work
- Lead complex IT audits at TD in Toronto, applying risk assessment, audit planning, and reporting expertise across multiple business groups.As an Audit Manager II, you will oversee audits and manage relationships with business lines under regulatory requirements. Your responsibilities...
- Lead IT audit engagements at Bombardier using risk-based testing and control assessment, with flexible and hybrid work policies when applicable.This senior position coordinates audit activities, stakeholder communications, and issue escalation across complex enterprise environments...Flexible hours
- Lead IT internal audit strategy from Canada, focusing on technology risk oversight, controls, and governance in a flexible remote environment.This senior leadership position supports effective internal audit practices within a technology-driven organization. As Director of...Remote workFlexible hours
- ...manages all applications and next steps. Our partner is looking for a Director, IT Internal Audit based in Canada. Take on a senior leadership opportunity focused on strengthening technology risk oversight and supporting effective internal audit practices within a dynamic,...Permanent employmentLocal areaRemote workFlexible hours
- We are looking for an IT Auditor to join our Global Internal Audit team at Lallemand. This is a hybrid position, offering a combination of remote work and... ...Application Controls (ITACs)Evaluate existing IT processes, risks, and controls and identify opportunities for...Work at officeRemote work
- ...made by qualified reviewers.Job Description Our client, a leading mid-sized accounting firm islooking for a Senior Consultant, IT Audit, Riskand Compliance with 3+ yearsof experience in IT audit. This company is smart and innovative inpivoting to adapt and move in directions...
- Job Description Build the future with us Are you passionate about risk management, continuous improvement, and creating value through internal audit? As Director, Operational Risk Audit, you will play a key role in leading the internal audit activities within your area of...InternshipWork at officeFlexible hours
- Lead operational risk audits with internal control expertise at iA, using business acumen and leadership skills in a hybrid environment. Support continuous improvement across internal audit activities.As Director, Operational Risk Audit, you will lead internal audit activities...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to It Risk Specialist - It Audit, Grc. Be the first to apply!
Related searches
- IT infrastructure specialist Winnipeg, MB
- technicien support informatique Winnipeg, MB
- technicien maintenance informatique Winnipeg, MB
- junior IT technician Winnipeg, MB
- IT support specialist Winnipeg, MB
- technicien en informatique Winnipeg, MB
- technicien informatique niveau 1 Winnipeg, MB
- part time IT technician Winnipeg, MB
- formation technicien informatique Winnipeg, MB
- computer operator Winnipeg, MB

