Internal Audit & IT SOX (Temporary)
RSM US LLP•Toronto, ON
About The Position
Seeking a Senior Associate–level Risk Consulting professional to support a temporary engagement focused on internal audit execution and IT SOX testing within large, global banking environments. Hands-on role requiring immediate contribution with minimal ramp-up.
Requirements
- 4 plus years internal audit, risk consulting, or SOX experience
- Must have experience supporting large, global banking institutions
- Strong hands-on experience with internal audit testing and documentation
- IT SOX / ITGC experience required
Nice To Haves
- Public company and regulated financial services experience strongly preferred
- Strong written communication and documentation skills
Responsibilities
- Execute internal audit and SOX 404 / ICFR testing
- Perform and document process walkthroughs, narratives, and controls
- Test IT General Controls (ITGCs): access, change management, IT operations
- Prepare clear, audit-ready workpapers and documentation
- Identify control gaps and support remediation efforts
- Coordinate with control owners and engagement teams in complex banking environments
Benefits
- Flexibility in your schedule
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What This Job Offers
Career Level
Senior
Education Level
No Education Listed
