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Systems Auditor III

https://www.randstad.com Logo

Randstad

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Location:
Canada, Toronto

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Ready to leverage your IT audit expertise in a dynamic financial institution? We're seeking a skilled Systems Auditor III to join a leading bank's Technology Audit team in Toronto. This is an incredible opportunity to apply your subject matter expertise across various high-impact portfolios, including payments, insurance, and authentication, while executing end-to-end audits and driving meaningful process improvements. ... As a Systems Auditor III, you will be a key player in the Technology Audit group, providing strategic guidance and independent oversight to help mitigate potential risks across the bank. You will have the chance to explore the bank's processes and provide recommendations that enhance operational performance and effectiveness. This role is multi-dimensional, supporting specific portfolios like payments, insurance, authentication, Canadian personal banking, and applications

Job Responsibility:

  • Conduct and Execute Audits: Perform audit work in accordance with established standards and execute end-to-end audits based on established plans
  • Risk Assessment: Develop or contribute to the audit planning process, ensuring appropriate risk assessments are completed, and leading the process to identify key risks and control gaps
  • Communication & Presentation: Manage ongoing communication with the client, present objective audit opinions, findings, and recommendations to clients and audit management
  • Follow-Up: Execute follow-up of findings raised from regulatory and internal divisional audits to ensure documentation is up-to-date
  • Process Improvement: Review and identify failures in internal processes, recommending improvements to enhance operational efficiencies
  • Subject Matter Expertise: Act as an audit subject matter expert, coaching and educating others when needed

Requirements:

  • 5-7 years of overall experience
  • Degree in Finance, Computer Science, or Accounting
  • CISA or CISSP certification
  • Previous experience testing IT General Controls or Application Controls
  • Strong understanding of business/technology processes and operations, risk, change, and project methodologies
  • Strong written and verbal communication skills
  • Aptitude for exercising sound judgment
  • Ability to work collaboratively

Nice to have:

  • Banking industry experience
  • Expertise in using software tools, windows applications, data analysis, and reporting techniques
What we offer:
  • Impactful Work: You will contribute to safeguarding the reputation of good governance at the bank by providing essential recommendations for process improvements and adherence to regulations
  • Career Growth: The position offers the possibility of an extension based on business needs and performance. You will continuously enhance your knowledge of emerging trends and analytical tools, contributing to your professional development
  • Collaborative Environment: Join a team of 12 people with a supportive culture, where you'll establish effective relationships across multiple businesses and participate in knowledge transfer
  • Hybrid Work Model: Enjoy a hybrid schedule requiring 4 days on-site as of November 3rd, with a required anchor day of Thursday, at the 66 Wellington Street West, Toronto location

Additional Information:

Job Posted:
December 20, 2025

Expiration:
January 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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