Contract Length: 1-Year Contract (Extension and FTE Conversion Possible)
Location: Toronto
Industry: Financial Services / Procurement Risk & Controls
Overview
We are seeking an Intermediate Control Tester to support Procurement by executing risk-based control monitoring and testing across third-party risk, sourcing, supplier management, procurement operations, and accounts payable. This role blends IT audit expertise with strong project management discipline to ensure controls are effective, compliant, and aligned with regulatory and governance frameworks in a dynamic environment.
Must-Have Qualifications
- 3+ years of experience in internal controls, audit, risk management, or compliance
- CISA certification (or CISSP)
- Hands-on experience with IT automated controls and risk-based testing
- Strong sampling, audit analytics, and documentation skills
- Knowledge of SOX, COSO, and COBIT frameworks
- Ability to work onsite in a hybrid environment (3 days/week)
Nice-to-Have Qualifications
- PMP certification or progress toward PMP
- Experience within banking or regulated environments
- Exposure to third-party risk management and procurement controls
- Experience across cloud and on-premise IT environments
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Intermediate IT Control Tester - Procurement (CISA) in Toronto employer: Swoon
Swoon is an exceptional employer that fosters a collaborative and innovative work culture in the heart of Toronto. As an Appian Tech Lead, you will not only have the opportunity to lead and mentor a talented team but also benefit from professional growth through hands-on development and strategic leadership. With a focus on employee well-being and career advancement, Swoon offers a dynamic environment where your contributions directly impact the success of the enterprise solutions we deliver.
