Audit Specialist
GTT
Toronto, ON
JOB DETAILS
SKILLS
Access Control, Agile Programming Methodologies, Analysis Skills, Auditing, Banking Services, Biology, Biotech and Pharmaceutical, Business Strategy, Communication Skills, Cross-Functional, Data Entry, Detail Oriented, Documentation, Financial Services, Fortune 500 Customers, Gap Analysis, Industry Standards, Information/Data Security (InfoSec), Insurance, Interpret Regulations, Leadership, Network Security, Operational Audit, Presentation/Verbal Skills, Privacy Controls, Regulatory Compliance, Regulatory Requirements, Retail, Risk, Risk Analysis, Risk Management, Secure Coding, Security Architecture, Strategic Analysis, Technical Analysis, Writing Skills
LOCATION
Toronto, ON
POSTED
7 days ago
Primary Job Title:
Audit Specialist
Audit Specialist
Alternate Job Titles:
Senior Risk & Compliance Specialist
IT Risk Analyst
Internal Controls Specialist
Governance, Risk & Compliance (GRC) Analyst
Technology Risk Consultant
Location & Onsite Flexibility:
Toronto, Ontario – Hybrid (3 days onsite / 2 days remote)
Contract Details
Position Type: Contract
Contract Duration: Approximately 6 Months
Start: As Soon As Possible
Pay Rate: C$65–80/hour
Contract Duration: Approximately 6 Months
Start: As Soon As Possible
Pay Rate: C$65–80/hour
Position Overview
We are seeking a highly experienced Audit Specialist / Senior Risk & Compliance Specialist to coordinate and perform enterprise-level risk assessments across diverse operational and technical domains.
This role requires strong expertise in internal control frameworks, risk remediation, and control design, along with the ability to interpret policies, legislation, and industry standards to provide actionable guidance to leadership and executive stakeholders.
Key Responsibilities
- Coordinate and execute comprehensive risk assessments using multiple data inputs and business sources.
- Analyze findings and recommend remediation strategies to address identified risks and control gaps.
- Interpret policies, regulatory requirements, and industry standards to advise management and executives.
- Translate compliance standards into actionable technical and operational implementations.
- Conduct gap analysis, control mapping, scoping, and remediation planning.
- Evaluate logical access controls, agile development processes, secure coding practices, security architecture, information security, network security, and privacy controls.
- Support governance initiatives and risk mitigation strategies across the organization.
Required Qualifications
- 7+ years of experience in risk management, audit, or compliance roles
- Strong understanding of internal control frameworks, control mappings, and scoping
- 7+ years of experience evaluating technical concepts including:
- Logical access controls
- Agile development processes
- Secure coding principles
- Security architecture and information security
- 7+ years of experience in gap analysis, remediation planning, control design, and risk assessments
- Exceptional verbal and written communication skills
Preferred Qualifications
- Experience with GRC (Governance, Risk & Compliance) tools
- Experience supporting enterprise-level compliance programs
- Ability to work cross-functionally with technical and business stakeholders
Core Competencies
- Strong analytical and problem-solving skills
- Ability to synthesize complex regulatory requirements into practical solutions
- Stakeholder management and executive-level communication
- Detail-oriented with strong documentation capabilities
- Strategic risk assessment and remediation expertise
About GTT
GTT is a minority-owned staffing firm and subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We value diverse and inclusive workplaces and partner with Fortune 500 organizations across banking, insurance, financial services, technology, life sciences, biotech, utility, and retail sectors throughout the U.S. and Canada.
Job Number: 26-01645
#LI-GTT #LI-Hybrid #gttca #ZRCA
About the Company
G