{"id":1160496,"url":"https://alion.io/job/hr-associates-senior-auditor-internal-it-audit","title":"Senior Auditor (Internal / IT Audit)","company":{"id":1167499,"name":"HR Associates","domain":"hrassociates.ca","url":"https://alion.io/company/hrassociates","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Schema","truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"contractor","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Toronto, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-22T15:43:10Z","employer_posted_date":"2026-09-22","last_verified_at":"2026-11-04T18:30:42Z","board_verified":true,"closed_at":null,"days_open":43,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":43},"description":"Our client in the public / broader public sector is seeking an experienced Senior Internal Auditor or Senior IT Audit Specialist for an interim assignment.\nThis role includes a mix of operational, financial, compliance and IT audit work. Candidates with either a strong internal audit or IT audit background will be considered. The successful candidate will help plan, conduct, coordinate, and support audit projects, including compliance audits, financial management audits, value-for-money audits, special reviews, and risk-based assurance engagements.\nThe Senior Auditor will work with senior stakeholders to assess risks, evaluate control processes, review documentation, analyze financial and operational information, and provide practical recommendations to improve accountability, compliance, business processes, and risk management practices.\nThe role also involves preparing audit findings, briefing materials, reports, and recommendations for management, while supporting audit planning, stakeholder interviews, documentation review, research, and follow-up on corrective actions.\nKey Responsibilities\nPlan, conduct, and support complex internal audit, assurance, compliance, and risk-based review projects.\nAssess business processes, control frameworks, financial information, and accountability practices.\nApply audit methodologies, risk assessment techniques, and professional standards to identify issues and areas for improvement.\nConduct research, interviews, documentation reviews, and analysis to support audit findings.\nPrepare clear audit reports, briefing materials, recommendations, and presentations for senior stakeholders.\nProvide advice on risk management, internal controls, governance, quality assurance, and compliance matters.\nSupport multiple concurrent audit assignments while managing deadlines and changing priorities.\nQualifications\nSenior experience conducting internal, operational, financial, compliance or IT audits.\nExperience leading or supporting complex audit projects, preferably in a public sector, broader public sector, government-funded, or highly regulated environment.\nKnowledge of government financial/accounting principles, GAAP, PSAB, policies, accountability frameworks, or controllership practices is an asset.\nExperience using audit tools or data analysis applications such as IDEA, ACL, Excel, or similar systems is an asset.\nExperience with IT audits, cybersecurity, systems reviews or IT governance is an asset.\nCPA, CIA, CISA, CRISC or similar professional designation is considered an asset.\nHow to Apply\nIf you feel that you have the right combination of skills and experience for this opportunity, please submit your resume.\nWe thank all candidates for their interest; however, only those selected for an interview will be contacted.\nIf you require an accessibility accommodation during the recruitment process, please call 416-237-1500 x.235.","description_format":"text","description_chars":2906,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Government","Professional Services","Nonprofits & Foundations"],"lifecycle":[{"event":"open","at":"2026-09-23T23:38:20Z"}],"visa":[],"liveness":{"score":39,"band":"fade","label":"Fading","p_open":1,"p_active":0.709,"p_room":0.55,"age_days":42,"expected_fill_days":30,"reasons":["conf:4","win:tail"],"computed_at":"2026-11-04T06:34:25Z"},"pay":null,"html_url":"https://alion.io/job/hr-associates-senior-auditor-internal-it-audit","json_url":"https://alion.io/job/hr-associates-senior-auditor-internal-it-audit.json","meta":{"generated_at":"2026-11-05T05:01:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":6027,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-06T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1167499},"rest":"https://alion.io/mcp/rest/get_company?id=1167499"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhr-associates-senior-auditor-internal-it-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhr-associates-senior-auditor-internal-it-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhr-associates-senior-auditor-internal-it-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hr-associates-senior-auditor-internal-it-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhr-associates-senior-auditor-internal-it-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1160496}},{"tool":"search_jobs","arguments":{"company":"hrassociates.ca","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1160496},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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