Intermediate IT Auditor - Contract - 19519

Original job posting

Conduct financial and systems audit procedures, including assessing the design, implementation, and operating effectiveness of IT General Controls. Document evidence and findings in TeamMate+, prepare audit working papers, coordinate information requests, and support audit team meetings and debriefings.

Job details

About The Opportunity Our public sector client is seeking three Intermediate IT Auditors to support annual financial audits of Government of Canada entities. The successful candidates will work as part of an established audit team, providing support related to Information Technology General Controls, ITGCs, systems audits, audit documentation and financial audit activities. The work will be completed in accordance with Generally Accepted Auditing Standards and established audit and documentation standards. Duties include but are not limited to: Conduct interviews with stakeholders to obtain an understanding of IT General Controls Obtain and analyze evidence relating to the design, implementation and operating effectiveness of IT General Controls Identify and document weaknesses in IT controls Complete and document assigned audit procedures and audit steps Prepare clear and complete electronic audit working papers Document audit work in accordance with established audit standards and practices Review and respond to comments and review notes from audit project leaders and directors Coordinate information and documentation requests with audited organizations Participate in meetings with management and audit team members Support debriefings outlining the audit work completed and resulting findings The requirement specifically involves assessing ITGC design, implementation and operating effectiveness and documenting the audit work in TeamMate+. About You The successful candidate will have the following: A degree or diploma in Finance or Accounting, or a recognized professional audit or accounting designation. A minimum of 24 months of experience performing financial audits. A minimum of 24 months of cumulative experience performing information technology and systems audits. A professional designation in at least one of the following: CPA CPA, CA CPA, CGA CPA, CMA CISA CISM CRISC CISSP Strong experience assessing IT controls, documenting audit evidence and preparing audit working papers Ability to clearly demonstrate where, when and how relevant audit experience was acquired. English language proficiency A valid Reliability Status security clearance About the Job Duration: October 2026 to March 31, 2027 Hours: Up to approximately 720 hours Location: Canada Work Environment: Remote. Candidates located in the National Capital Region may have the opportunity to join the audit team onsite in downtown Ottawa. Candidates located in another time zone must be able to align their working hours with the Ottawa based audit team LROGOV How To Apply Please apply by clicking the “Apply Now” button below and follow the instructions to submit your résumé. You can also apply by submitting your résumé directly to govcontracts@lrostaffing.com. If you are already registered with us, please contact your Senior Recruiter. Please quote job 19519. LRO Staffing values fairness, confidentiality, and human judgment in every stage of our hiring process. We do not use automated or AI-driven screening tools to assess applications. Each submission is reviewed by an experienced recruiter to ensure a thoughtful and equitable evaluation of every candidate. Thank you for your interest in this role. One of our Recruiters will be in touch with you if your profile meets the requirements for the role and the expectations of our clients. Please note that all candidates must be permitted to work in Canada to be considered for this opportunity.

What you’ll do

Conduct financial and systems audit procedures, including assessing the design, implementation, and operating effectiveness of IT General Controls. Document evidence and findings in TeamMate+, prepare audit working papers, coordinate information requests, and support audit team meetings and debriefings.

Requirements

Candidates need a finance or accounting degree or diploma, or a recognized audit or accounting designation, plus at least 24 months of financial audit experience and 24 months of cumulative IT and systems audit experience. A listed professional designation, strong IT control assessment and documentation experience, English proficiency, and valid Reliability Status security clearance are required.

Listed skills

• management communication. · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• IT Auditing
• Financial Auditing
• IT General Controls
• Systems Auditing
• Audit Evidence Analysis
• Control Assessment
• Audit Documentation
• Audit Working Papers
• TeamMate+
• Stakeholder Interviews
• Audit Findings Documentation
• Audit Standards
• Evidence Collection
• Management Communication

Job areas

• Finance & Accounting
• Technology
• Government & Public Sector