Apply now

Posted yesterday

Internal Auditor - Controls Testing

@ Procom

Toronto, Ontario

$48.75–$65/hrContract
Apply now
SIGNALS

Overview

Procom is hiring a contract Internal Auditor for Controls Testing for a banking client in Toronto. The role provides independent second-line review of control testing across Securities, reports insights to senior management, and runs on a 6-month contract with a hybrid schedule of 4 days onsite per week.

Pay:

$48.75–$65 an hour

Responsibilities:

  • Independent second-line review of control testing across Securities
  • Challenge control effectiveness ratings and remediation plans
  • Identify recurring control weaknesses and systemic risks
  • Report insights to senior management and risk committees
  • Advise stakeholders on Control Testing requirements

Requirements summary:

  • Experience in operational risk, audit, compliance or controls
  • Knowledge of control design and testing methodologies
  • Proven ability to challenge and influence without formal authority
  • Excellent written and verbal communication
  • Proficiency in Word, Excel and PowerPoint

Tools & skills

Source and dates

Employer career site / ATS feed · careerpage

Employer posting date
2026-11-05
First seen by our source
2026-11-05
Source record updated
2026-11-05

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentQuality assurance
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish

Summary and details written by AI from the posting; the employer’s posting is the authority.

Procom

Saved company profile

Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.

Full company description

Procom is one of North America’s leading staffing and contract workforce services providers. Successfully meeting the needs of Fortune 500 clients since 1978, we have 18 offices across North America, with over 12,500 skilled professionals currently on assignment. We are an award winning staffing firm. Discover more about our Best of Staffing award and what real clients and job seekers have to say about working with Procom by checking out our client and talent ratings on ClearlyRated. Procom has long been recognized as a market-leading source of high-performing services and solutions that transform how our clients acquire and manage the very best talent. Relying on the excellence of individuals to make a difference, we know that people matter. And we want to work with you. CNESST License: AP-2504746, AR-2504747, AP-2000583, AR-2000584

LinkedIn followers
195,312
People associated on LinkedIn
1,304
Reported office locations
  • 30 St Clair Ave W, Toronto, Ontario M4V 3A1, CA
  • 320 March Rd, 200, Ottawa, Ontario K2K 2E3, CA
  • 333 7 Ave SW, Suite 2100, Calgary, Alberta T2P 2Z1, CA
  • 10025 - 102A Avenue, Suite 1800, Edmonton, Alberta T5J 2Z2 , CA
  • 1021 W Hastings St, Suite 1100, Vancouver, British Columbia V6E 0C3, CA
  • 1280 Boulevard Lebourgneuf, 300, Québec, Quebec G2K 0H1, CA
  • 1130 Situs Court, Suite 216, Raleigh, North Carolina 27606 , US
Other recorded names
  • Procom
Specialties
  • Hybrid Statement of Work and Contractor Management Technology
Profile identifies a recruitment agency
Yes

Procom is one of North America’s leading staffing and contract workforce services providers. Successfully meeting the needs of Fortune 500 clients since 1978, we have 18 offices across North America, with over 12,500 skilled professionals currently on assignment. We are an award winning staffing firm. Discover more about our Best of Staffing award and what real clients and job seekers have to say about working with…

FieldValue
IndustryIT Services and IT Consulting
Company size201-500 employees
HeadquartersToronto, Ontario
Organization typePrivately Held
SpecialtiesHybrid Statement of Work and Contractor Management Technology
Open jobs on Jobsy242
LinkedInView page
Job description

Internal Auditor - Controls Testing
On behalf of our Banking client, Procom is searching for an Internal Auditor - Controls Testing for a 6-month role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.

Internal Auditor - Controls Testing - Job Description
This role focuses on the independent review and effective challenge of Control Testing across Securities. The Internal Auditor evaluates whether testing is appropriately designed, executed, evidenced, and reported, converting testing results into clear insights for senior management while supporting the oversight of the Securities control environment.

Internal Auditor - Controls Testing - Responsibilities
• Provide independent second-line review and effective challenge of Control Testing activities and outcomes across Securities businesses and support functions.
• Assess whether control testing scope, methodology, sample selection, procedures, evidence, and conclusions are appropriate, complete, and supported.
• Challenge the quality and consistency of control effectiveness ratings, identified deficiencies, and management responses.
• Evaluate whether testing results appropriately reflect the underlying risk, control objective, business context, and potential impact.
• Identify recurring themes, systemic control weaknesses, concentration risks, and emerging issues across the Control Testing portfolio.
• Deliver concise, decision-useful insights and reporting to senior management and relevant risk committees, and escalate material matters through appropriate governance channels.
• Provide credible challenge on remediation plans arising from control testing, including whether actions address the underlying control weakness and whether closure evidence is sufficient.
• Partner with business, control, and enterprise stakeholders to promote consistent interpretation and application of Control Testing requirements while maintaining independent second-line oversight.
• Provide subject-matter expertise and risk-based advice on Control Testing matters without assuming program ownership or first-line execution responsibilities.

Internal Auditor - Controls Testing - Mandatory Skills
• Experience in Operational Risk, Audit, Compliance, Controls, or a related oversight function within a complex financial institution.
• Demonstrated knowledge of control design, control effectiveness, testing methodologies, evidence standards, issue identification, and remediation oversight.
• Proven ability to provide credible challenge and influence stakeholders without formal authority.
• Excellent written and verbal communication, including the ability to translate detailed testing observations into clear messages for senior stakeholders.
• Proficiency in Microsoft Word, Excel, and PowerPoint.

Internal Auditor - Controls Testing – Nice-to-Have Skills
• Wholesale banking experience.

Internal Auditor - Controls Testing – Assignment Length
This is a 6-month contract position with the possibility of extension or conversion.

Internal Auditor - Controls Testing - Start Date
ASAP.

Internal Auditor - Controls Testing - Assignment Location
Toronto, Ontario, Canada. This is a hybrid position requiring 4 days onsite per week.

Similar jobs

  • Internal Auditor

    Toronto, ON
    Full Time

    Peoples Group 2025

    Candidates need a bachelor's degree, preferably in accounting, finance, business, economics, information systems or engineering, plus 0 to 2 years of relevant experience. Strong Excel, PowerPoint and Word skills, analytical ability and clear communication are required.

    Microsoft Excel, Microsoft PowerPoint, Microsoft Word, GRC platforms, SQL, Power BI

  • Senior Internal Auditor

    Toronto, ON
    Full Time

    Canada Guaranty: Canada Guaranty Mortgage Insurance Company ("Canada Guaranty") is supported by the leading financial strength and diversification of its ownership…

    4+ YOECandidates need a university degree in business, accounting, mathematics or a related field, plus a CPA, CIA or other risk designation and at least 4 years of internal audit or risk consulting experience. Experience in financial institutions and strong communication skills are valued.

    Auditing, Business processes, CPA, Risk management, Problem solving, Interpersonal skills

  • Senior Internal Auditor

    Toronto, ON

    Dye & Durham Corporation: Dye & Durham Limited provides premiere practice management solutions empowering legal professionals every day, delivers vital data insights to…

    7+ YOECandidates need a CPA designation or master's in accounting, 7+ years of experience with at least 5 testing financial controls under IFRS and IAS, and strong knowledge of COSO and ICFR. Strong communication and analytical skills are also needed.

    AI audit technology

  • Internal Auditor (10-Month Contract)

    Toronto, ON +1
    Full Time

    CGC Canaccord Genuity Corp.

    2+ YOECandidates need 2 to 3 years of post-qualification audit experience, ideally with a CIA, CISA, CFE, CPA, CMA, CGA or CA designation. Knowledge of ICFR, IFRS, COSO and the brokerage industry is strongly preferred, along with strong communication skills.

    Riskonnect, Microsoft Office

  • Senior internal auditor

    Oakville, ON

    Impact Recruitment

    Candidates need a CPA designation, a relevant university degree, and experience in internal, operational, financial, or IT audit. Strong knowledge of COSO, NI 52-109, and internal controls, plus excellent report-writing skills, is required.

    Reporting, Regulatory compliance, CPA, Communication skills, Report writing, Work independently

  • Senior Internal Auditor

    Oakville, ON
    Full Time

    Aplin

    Aplin needs a CPA designation, a relevant university degree, and audit experience in internal, operational, financial, or IT audit. Candidates need strong knowledge of COSO and NI 52-109, excellent report writing, and the ability to manage multiple audits independently.

    Reporting, Regulatory compliance, CPA, Communication skills, Report writing, Work independently

  • Internal Auditor (Risk & Assurance)

    Toronto, ON

    Fundserv

    Candidates need working knowledge of internal audit and assurance standards and experience with risk management or control reviews. Strong communication and organization skills, the ability to work independently, and interest in using AI are also expected.

    AI tools

  • Senior Internal Auditor

    Toronto, ON
    $110k–$112k/yrFull Time

    Altis

    3+ YOECandidates need 3 to 5 years of progressive internal or external audit experience, ideally in financial services, and a university degree in business, accounting or finance. They also need strong written and verbal English communication skills.

    Power BI, Tableau, Python, SAS

Locations & environments

Locations

All of CanadaRemote · Hybrid · On-site · Field

Pro tip: add remote jobs to widen your search.

Exclude locations

Workplace type

Company jobs in these results

These are this company’s jobs loaded in your current search. The company may have more openings.