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Sr. IT Auditor
Robert Half Calgary, Alberta
Description du poste
We’re seeking a Senior IT Auditor to support a large organization through a period of industry change. Working within the Internal Audit team, you’ll provide independent assurance over technology changes, with a particular focus on quality assurance, system integrations, and readiness for production.
This is a four-month contract and open to remote candidates, Canada-wide. Priorities may shift as projects progress, so the successful candidate will be comfortable identifying emerging risks and delivering clear, timely findings.
What you’ll do
- Plan and carry out risk-based IT audit and advisory engagements in line with the Global Internal Audit Standards.
- Assess whether implementation risks, controls, testing, defects, and go-live decisions are supported by appropriate evidence.
- Review areas such as requirements traceability, integration controls, APIs, cloud environments, and release readiness.
- Identify control gaps and readiness concerns, then communicate practical recommendations to technology and business stakeholders.
- Prepare clear workpapers and present findings to process owners and Internal Audit leadership.
- Use data analytics, automation, and other approved tools where they improve audit work.
- Provide a thorough handover of work and outstanding risks at the end of the contract.
What you bring
- Current CISA certification.
- Approximately 5–10 years of experience in IT audit or related technology risk and controls work.
- Experience assessing technology implementations or significant system changes.
- Basic familiarity with Kubernetes is sufficient; hands-on administration is not required. The ability to understand and assess risks associated with integrations and modern technology environments.
- Exposure to AI tools and an understanding of how they can support audit activities, such as research, data analysis, and workpaper preparation, while applying appropriate judgment to their outputs.
- Strong working knowledge of the Global Internal Audit Standards and audit documentation practices.
- Sound judgment, strong writing skills, and the confidence to discuss findings with both technical and nontechnical stakeholders.
- The ability to manage changing priorities while maintaining Internal Audit’s independence.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.4429. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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