Posted 16 days ago
IT Auditor ICFM/ITGC
@ emergiTEL Inc.
Ottawa, Ontario
Pay:
$66–$80 an hour
Responsibilities:
- Tester les CGTI et contrôles applicatifs selon les programmes d'audit
- Réaliser des visites guidées et examiner les preuves
- Préparer la documentation des travaux d'audit
- Signaler les lacunes de contrôle aux responsables
- Contribuer à la rédaction des rapports d'évaluation
Requirements summary:
- Deux projets gouvernementaux ICFM des cinq dernières années
- Deux ans d'expérience en audit, dont un an en audit TI
- Diplôme universitaire ou collégial pertinent
- Cote de sécurité Fiabilité valide du gouvernement du Canada
- Disponibilité du 9 novembre 2026 au 31 mars 2027
Tools & skills
Source and dates
Source type not verified · cats
- Employer posting date
- 2026-10-22
- First seen by our source
- 2026-10-22
- Source record updated
- 2026-11-04
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 2+ years |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English, French |
| Education | College diploma (preferred), Bachelor’s degree (preferred) |
| Security clearance | Reliability status |
Summary and details written by AI from the posting; the employer’s posting is the authority.
emergiTEL Inc.
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.
Reliability in Recruitment
Full company description
At emergiTEL, we are redefining what it means to connect exceptional talent with visionary organizations. Since our inception in 2006, we have built our reputation as a purpose-driven leader in recruitment and HR solutions. Our unique three-dimensional screening process goes beyond technical qualifications, delving into the critical aspects of soft skills and cultural alignment to deliver talent that truly transforms organizations. emergiTEL is a National Tier-1 staffing supplier to top North American brands in IT, Telecom, Retail, Banking, Insurance and Consulting verticals . We are a recognized-leader for providing the best placements, retention, and re-hire ratios. emergiTEL is more than a recruitment firm—we are your strategic partner for workforce transformation. Our global footprint enables us to operate seamlessly across major markets while maintaining a boutique approach to service. We are known for anticipating client needs, challenging conventional thinking, and delivering innovative solutions that create lasting value. We proudly serve a diverse range of organizations, from ambitious start-ups to global enterprises, spanning private, public, and not-for-profit sectors. Our clients return to us not just for the results we deliver but for the trust we build through every engagement. The foundation of emergiTEL’s success lies in our people and principles. We cultivate a dynamic and inclusive culture that champions creativity, adaptability, and authenticity. By empowering our team to think differently and act boldly, we consistently achieve extraordinary results for our clients. Our values are rooted in integrity, excellence, and collaboration. From leveraging cutting-edge technology to fostering genuine partnerships with clients and candidates, we ensure that every interaction is marked by trust and mutual respect. By understanding the intricate balance of skill, character, and culture, we help organizations uncover the right talent at the right time.
- LinkedIn followers
- 42,292
- People associated on LinkedIn
- 53
- Reported office locations
- 100 King St W, 2550, Toronto, Ontario M5X 1A9, CA
- 2010 Valley View Ln, Farmers Branch, Texas 75234, US
- 10124 Sheikh Zayed Rd, Trade Centre, Dubai, UAE, AE
- VISISTA, 4th Floor, Lumbini Ave, Plot #63, Hyderabad, Telangana 500032, IN
- Other recorded names
- emergiTEL
- Specialties
- Staffing
- Consulting
- Outsourcing
- Training
- Executive Search
- and Head Hunting
- Profile identifies a recruitment agency
- Yes
At emergiTEL, we are redefining what it means to connect exceptional talent with visionary organizations. Since our inception in 2006, we have built our reputation as a purpose-driven leader in recruitment and HR solutions. Our unique three-dimensional screening process goes beyond technical qualifications, delving into the critical aspects of soft skills and cultural alignment to deliver talent that truly…
| Field | Value |
|---|---|
| Industry | Staffing and Recruiting |
| Company size | 51-200 employees |
| Headquarters | Toronto, Ontario |
| Organization type | Privately Held |
| Year founded | 2006 |
| Specialties | StaffingConsultingOutsourcingTrainingExecutive Searchand Head Hunting |
| Open jobs on Jobsy | 74 |
| View page |
Compensation: $66.00 - $80.00/hour
Location: National Capital Region (Ottawa), Ontario, Canada (Hybrid)
Job Description (English)
- Support the execution of an Internal Controls over Financial Management (ICFM) assessment focused on IT General Controls (ITGC) and application controls supporting financial management systems.
- Work under the direction of the Senior Auditor and Project Manager.
- Participate in planning, examination, and reporting activities.
- Conduct ITGC and application control testing in accordance with approved audit programs and procedures.
- Perform walkthroughs and review supporting evidence to assess control design and operating effectiveness.
- Evaluate controls related to:
- Logical access and user access management.
- IT change management.
- IT operations.
- System development and implementation.
- Application controls, including transaction completeness, accuracy, authorization, and segregation of duties.
- Prepare and maintain detailed audit working papers and testing documentation.
- Identify potential control deficiencies and communicate preliminary observations to system and process owners.
- Support the development of findings, conclusions, and remediation recommendations.
- Contribute to drafting sections of assessment reports.
- Coordinate evidence requests and follow-up activities with stakeholders.
- Collaborate with diverse stakeholders to support project objectives and deliverables.
Mandatory Qualifications
- At least two (2) standalone government ICFM assessment projects involving ITGC and/or application controls.
- Each qualifying project must:
- Have been performed for a federal, provincial or territorial government organization.
- Have a value exceeding CAD $50,000.
- Have a minimum duration of two months.
- Have involved the candidate in planning, examination and reporting.
- Have been undertaken within past five years.
- 2 cumulative years of audit experience, including at least 1 year in IT and systems audit
- Relevant university/ College degree or diploma
- Experience performing IT control testing, evidence review and audit documentation.
- Ability to communicate effectively in English, both verbally and in writing.
- Valid Government of Canada security clearance appropriate to the assigned work.
- Soutenir l’exécution d’une évaluation des contrôles internes en matière de gestion financière (CIGF/ICFM) axée sur les contrôles généraux des technologies de l’information (CGTI/ITGC) et les contrôles applicatifs soutenant les systèmes de gestion financière.
- Travailler sous la supervision de l’auditeur principal et du gestionnaire de projet.
- Participer aux activités de planification, d’examen et de production de rapports.
- Effectuer des tests des CGTI et des contrôles applicatifs conformément aux programmes et procédures d’audit approuvés.
- Réaliser des visites guidées des processus (walkthroughs) et examiner les éléments probants afin d’évaluer la conception et l’efficacité opérationnelle des contrôles.
- Évaluer les contrôles liés à :
- La gestion des accès logiques et des comptes utilisateurs.
- La gestion des changements informatiques.
- Les opérations informatiques.
- Le développement et la mise en œuvre des systèmes.
- Les contrôles applicatifs, y compris l’exhaustivité, l’exactitude, l’autorisation des transactions et la séparation des tâches.
- Préparer et maintenir une documentation détaillée des travaux d’audit et des résultats de tests.
- Identifier les lacunes potentielles de contrôle et communiquer les observations préliminaires aux responsables des systèmes et des processus.
- Soutenir l’élaboration des constatations, conclusions et recommandations de remédiation.
- Contribuer à la rédaction des sections des rapports d’évaluation.
- Coordonner les demandes de preuves et les activités de suivi avec les parties prenantes.
- Collaborer avec divers intervenants afin d’atteindre les objectifs et livrables du projet.
- Expérience en tests des contrôles généraux des TI (CGTI/ITGC) et des contrôles applicatifs.
- Connaissance des cadres de contrôle interne de gestion financière (ICFM) et des méthodologies d’audit.
- Expérience de l’évaluation des contrôles liés aux accès logiques, à la gestion des changements, aux opérations TI et à la mise en œuvre des systèmes.
- Excellentes aptitudes en documentation, analyse et communication.
- Capacité à travailler dans un environnement hybride dans la région de la capitale nationale.
- Cote de sécurité « Fiabilité » valide du gouvernement du Canada requise.
- Disponibilité du 9 novembre 2026 au 31 mars 2027.
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
Use of Artificial Intelligence / Utilisation de l'intelligence artificielle
No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) n'est utilisée dans le processus de présélection ou de sélection. Toutes les candidatures sont examinées par notre équipe de recrutement.
Equal Opportunity / Égalité des chances
emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills, experience, and qualifications relevant to the role. / emergiTEL s'engage à créer un milieu de travail diversifié et inclusif. Nous accueillons les candidatures de toutes les personnes qualifiées, quel que soit leur parcours. Les décisions d'embauche sont basées uniquement sur les compétences, l'expérience et les qualifications pertinentes pour le poste.
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