ITGC Auditor

Job Listing No: 9740000

ITGC Auditor

Procom – Toronto, ON – On behalf of our professional services client, Procom is seeking an ITGC AuditorITGC Auditor Job Details – Client was engaged by the client to perform ITGC testing on behalf of management in order to comply with their effective control environment internal mandate.- Client is executing testing to obtain assurance that the IT controls are designed effectively, placed and operation and operating effectively in order to conclude that- ITGCs are effectively overall supporting therefore the reliance on automated controls, interfaces and reports from the applications and supporting IT infrastructure.- Deliverables will be documentation that supports the tests performed included test plans, test results, evidence collected, and evaluation of deficiencies identified in the context of financial reporting.ITGC Auditor Mandatory Skills-3+ years explicitly testing IT General Audit controls, namely Logical Access, Program and Change Management, Computer Operations, and possibly Vendor Governance.-P… – Permanent – Full-time

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