Job Summary
Senior Auditor (57398169)
Location: Toronto, ON Category: Content/Document Management
Job Type: Temporary/Contract Reference: CA_EN_6_17450_57398169
Posted: June 05,2017 Salary: N/A

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Modis, on behalf of our client is looking for a Senior Auditor
 
Senior Auditor (57398169)
 
Contract Duration: (5 months)
Location: Toronto, ON
 
Responsibilities:
 
• Effectively execute sections of the audit as assigned by the Director or Senior Audit Manager (SAM). Maintain regular communication with Director/SAM concerning the audit engagement
• Following the project audit methodology, review project/program and SDLC documentation, and interview selected project team members to determine the effectiveness of project controls, and identify potential risks and gap
• Providing fair and balanced insights into current, emerging and potential issues that will enhance efficiency and effectiveness of management and the enabling control processes.
• Develop audit memos for communication with clients that reflect potential gaps/risks related to project management and SDLC control gaps and provide corresponding audit recommendations to remediate
• Provide the Director/SAM with meaningful insights on themes observed within client functions.
• Demonstrate good judgement in application of audit procedures. Complete detailed audit work papers to reflect audit work and analysis completed.
• Develop and maintain good working relations with auditees.
• Ensure that all audit procedures executed are conducted to the high standards set out by the Division, adherence to which is confirmed through the Division’s Quality Assurance program and/or regulatory examination results.
 
Required Qualifications/Experience
 
• Minimum at least 5 - 7 years of experience related to project delivery (experience in Project Management and Software Development Life Cycle).
• Minimum at least 1-3 years of experience in Audit/Risk or related experience in understanding assessing risk and controls.
• Previous experience as an audit manager is necessary for this role
• Working within a mid/large sized financial institution
• Strong communication skills—both written and verbal communication
 
Please note that Candidates must be legally eligible to work in Canada. Your resume will not be forwarded to any of our clients without your explicit permission. We thank all applicants, but only suitable applicants with the above qualifications clearly identified in their resumes will be contacted. Modis Canada is an Equal Opportunity Employer.
 
 
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