Controls Tester- Technology- 022024
Toronto, ONIT Controls Testing Analyst (CTU – Technology & Operations)
Location: Toronto, ON (Hybrid)
Duration: Contract
Pay Rate: $80-85/hr INC or $70-74/hr T4
Overview
The Central Testing Utility (CTU) 1B function conducts testing activities on behalf of Technology & Operations (T&O) within the 1st Line of Defense. This team provides an opportunity to work in a highly collaborative environment alongside experts from diverse technical and business backgrounds.
The Technology team is responsible for performing controls testing (Design & Operating Effectiveness) across key IT domains, including Governance, Security, Service Delivery, Service Support, and Application & Infrastructure Development.
Key Responsibilities
- Execute IT internal controls testing aligned to the organization’s Technology PRC framework
- Perform test planning, execution, and documentation across:
- Project / Program Management
- SDLC (Agile & Waterfall)
- Computer Operations
- Evaluate design and operating effectiveness of IT controls
- Prepare detailed test documentation and reports for quality assurance review
- Identify, analyze, and document control gaps, risks, and root causes
- Support issue analysis and risk assessments, including impact evaluation
- Monitor and identify emerging risks and trends to support decision-making
- Collaborate with cross-functional stakeholders across Technology and the business
- Promote adherence to internal standards and industry best practices
- Present findings and insights to senior management and stakeholders
Qualifications & Experience
- 5+ years of experience in IT Controls Testing, specifically in:
- Project / Program Management
- SDLC (Agile & Waterfall)
- IT Operations / Computer Operations
- Strong understanding of:
- IT risk and control frameworks
- Technology environments and processes
- Experience with test execution, documentation, and reporting
- Excellent analytical, problem-solving, and organizational skills
- Strong communication and stakeholder management abilities
- Ability to manage multiple priorities and deadlines effectively
- Proven ability to work independently and in team environments
Nice to Have
- Relevant certifications such as CISA, CISM, CRISC, CISSP
- Experience within large financial institutions or regulated environments
Compensation
- $80-85/hour (INC) or $70-74/hour (T4)
- Compensation is based on experience, qualifications, and overall fit
Vacancy Status
This posting is for an existing contract position that is currently available to be filled.
Use of Artificial Intelligence
No artificial intelligence (AI) is used in the screening, assessment, or selection of candidates. All applications are reviewed by our recruitment team.
Equal Opportunity
emergiTEL is committed to creating a diverse and inclusive workplace. Applications are welcome from all qualified individuals regardless of background.