Jobs in Vaughan

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Within 25 km of Vaughan

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Toronto, ON
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Procom

IT Risk Specialist - IT Audit, GRC

Toronto, ON, Canada

Contract

Within 25 km of Vaughan · About 23.1 km from the city centre

Apply on myprocom-portal.procomservices.com About employer

Applications open in a new tab.

Job details

Job type: Contract
Work location: Toronto, Ontario, Canada; hybrid work arrangement with 4 days in the office.
Experience: 10+ years of experience in IT Risk within regulated industries.
Posted: Nov 6, 2026

Original job description

IT Risk Specialist - IT Audit, GRC:

On behalf of our Banking client, Procom is searching for an IT Risk Specialist - IT Audit, GRC for a 6-month role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.

IT Risk Specialist - IT Audit, GRC - Job Description:

This role involves providing governance, risk, compliance, and issue remediation oversight to support the bank’s Global Technology Solutions strategy. The project focuses on independent challenge and oversight of issue remediation plans affecting the information security control environment.

IT Risk Specialist - IT Audit, GRC - Responsibilities:

Conduct sample-based testing to validate audit and regulatory remediation activities.
Perform quality assurance assessments using a QA rubric and professional judgement.
Lead independent, risk-focused reviews to ensure effective risk mitigation and remediation.
Provide advice on Audit & Assurance Standards and IT Risk Governance Control Frameworks.
Contribute to the development of Governance Oversight & Control practices.
Lead AI-enabled assurance transformation projects.

IT Risk Specialist - IT Audit, GRC - Mandatory Skills:

Very strong communication skills – written and verbal.
10+ years of experience in IT Risk within regulated industries.
Professional audit or risk certification (e.g., CISA, CRISC).
Competency in audit testing techniques and evidence evaluation.
Experience with AI-enabled assurance transformation.

IT Risk Specialist - IT Audit, GRC – Nice-to-Have Skills:

Six Sigma certification.
CISSP certification or equivalent experience.
Experience with AI security/risk tools.
Familiarity with ServiceNow.

IT Risk Specialist - IT Audit, GRC – Assignment Length:

This is a 6-month contract position with the possibility of extension or conversion.

IT Risk Specialist - IT Audit, GRC - Start Date:

ASAP.

IT Risk Specialist - IT Audit, GRC - Assignment Location:

Toronto, Ontario, Canada; hybrid work arrangement with 4 days in the office.

Apply on myprocom-portal.procomservices.com About employer

More about this job

Responsibilities

The IT Risk Specialist at Procom will test audit and regulatory remediation activities, run quality assurance reviews, and lead risk-focused reviews of the bank's information security controls. The role also advises on audit standards and IT risk governance frameworks.

Requirements

Candidates need 10+ years of IT risk experience in regulated industries, a professional audit or risk certification such as CISA or CRISC, and strong written and verbal communication. Experience with audit testing and AI-enabled assurance transformation is also required.

Skills

Audit testing
Sample-based testing
Evidence evaluation
Quality assurance assessment
Risk-based review
Issue remediation oversight
IT risk governance
Control frameworks
Audit and assurance standards
AI-enabled assurance
AI security tools
ServiceNow
Written communication
Verbal communication
Professional judgement
CISA
CRISC
CISSP
Six Sigma
Information security controls

Keywords

IT risk
IT audit
GRC
governance risk compliance
CISA
CRISC
CISSP
audit testing
evidence evaluation
AI assurance
AI risk
issue remediation
information security controls
QA rubric
Six Sigma
ServiceNow
banking
regulated industries
contract
Toronto

Tools

ServiceNow

Licenses

CISA
CRISC

Languages

English

Seniority

Senior

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