Control testing methodologies jobs

Auditor (Non-IT) III #26-28141

US Tech Solutions, Inc. · Posted Nov 5, 2026

Toronto, Ontario, Canada
Hybrid
Contract · Senior
5–7 years

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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

Skills

Operational Risk Internal Audit

Senior Manager - Control Management

Senior Manager - Control Management

Responsibilities

Requirements

Skills

Benefits

Auditor (Non-IT) III #26-28141

Responsibilities

Requirements

Skills