Auditor (Non-IT) III #26-28141
US Tech Solutions, Inc. · Posted Nov 5, 2026
- Toronto, Ontario, Canada
- Hybrid
- Contract · Senior
- 5–7 years
Support the Operational Risk and Controls Oversight function within a leading financial institution by providing independent second-line review and effective challenge of Control Testing activities.
Responsibilities
- Perform independent second-line reviews and provide effective challenge of Control Testing activities and outcomes across business units and support functions
- Assess control testing scope, methodology, sample selection, procedures, supporting evidence and conclusions for accuracy and completeness
- Evaluate the quality and consistency of control effectiveness ratings, identified deficiencies and management responses
- Determine whether testing results accurately reflect underlying risks, control objectives and potential business impacts
- Identify recurring trends, systemic control weaknesses, concentration risks and emerging issues across the control testing portfolio
Requirements
- Professional certifications in Risk Management, Internal Audit, Accounting or a related discipline (e.g., CIA, CPA, CISA or CRMA)
- Nice to have: Wholesale banking
- Nice to have: Capital markets experience
- Nice to have: Big Four consulting