Job Description

LeverageTek is actively seeking a Program Auditor (Technology and Systems) for a 5-month contract with its Ottawa-based customer.

Work Location

Hybrid (Ottawa or GTA)

Key Tasks:

• Review project and platform governance structures, decision-making records, and oversight mechanisms.
• Assess the different practices, including planning, scheduling, risk management, and reporting.
• Evaluate internal controls and compliance mechanisms that affect the system including but not limited to:
• Data migration
• Segregation of duties and permissions in the system
• Prepare a readiness checklist and risk assessment specific to the project and platform.
• Lead workshops with stakeholders to address identified gaps.
• Support remediation activities, including documentation updates and process improvements.
• Provide regular status updates to project leadership.

Key Qualifications:

• Must have recent and demonstrated experience providing Auditing and Advisory support within Government / Public Sector related to Enterprise Corporate Technology Systems.
• Must have recent and demonstrated experience supporting the Office of the CIO in preparing for a technology and systems audit conducted by the Office of the Auditor General.
• Must have a strong understanding of how technology and systems support mission critical business and operational processes and what this means from an Audit and Compliance perspective (Ie. How to manage risk and how to be prepared to answer questions from an Auditor regarding minimizing Business and Operational risk)

Assets

• Experience with Grant Management Systems is an asset
• Ability to speak and write in both French and English is an asset
• Experience with Grant Management software solutions including Salesforce is an asset
• Strong understanding of Finance and Procurement related to technology and systems procurement and spend is an asset

About LeverageTek Staffing Solutions

Founded in 2003, LeverageTek provides end-to-end, cross-functional staffing solutions throughout North America. We are a trusted partner to leading private and public sector organizations and experts in talent solutions that create optimal business outcomes.

Don’t let our name fool you. Our roots are in technology, but we are also a proven leader in accounting and finance, sales and marketing, human resources, supply chain, and legal talent acquisition. We offer contract and permanent staffing, executive search, talent mapping, management consultancy, and contractor payroll management.

LeverageTek is an equal opportunity employer. We offer a welcoming and inclusive environment in service to one another, our customers, the candidates we represent, and the diverse communities we call home. We do all of this with kindness, empathy, and respect for each other. LeverageTek is committed to employment equity and creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of race, religion, gender, national origin, age, disability, and marital status.

Accessibility accommodations are available upon request

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