Job Description

Role Title: Control Tester

Line of Business: Procurement

Duration: 1 year (possibility of extension or conversion)

Location: Hybrid – 3 days in office (Downtown Toronto)

High level team overview: This role is with the Procurement team and consists in Monitoring & Testing Controls.

Team culture: Collaborative environment

Team Size: 16 to 17 people

Selling points: Great team to work with – collaborative. Work together to get to the end goal. Interesting work – testing across multiple teams within Procurement.

Main Responsibilities:

Monitoring & testing related to the control environment.

Purpose

The Intermediate Control Tester helps maintain and strengthen an effective internal control framework within the Procurement Line of Business—Global Third Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable—by performing quarterly PRC (Process, Risk, Controls) monitorin...

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