Intermediate Control Tester – Procurement - 84425

Role Title: Intermediate Control Tester – Procurement - CISA

Line of Business: Procurement

Duration: 1 year (possibility of extension or conversion)

Location: Hybrid – 3 days in office (Downtown Toronto or Scarborough)

Hourly Pay Range: $35.5/hr to $46.5/hr

High level team overview: This role is with the Procurement team and consists in Monitoring & Testing Controls.

Purpose:

The Intermediate Control Tester helps maintain and strengthen an effective internal control framework within the Procurement Line of Business—Global Third Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable—by performing quarterly PRC (Process, Risk, Controls) monitoring and testing. The role combines a risk-based IT audit approach aligned to the CISA job practice domains with project management discipline to ensure controls are well designed, operating effectively, and reported on reliably.

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