Job Title: Functional Testing Quality Assurance Analyst - Junior

Duration: 12 Months

Location: Toronto, ON, Canada

Pay Range: $ 30.00 /hr - $ 33.00/hr

Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Management and Analytics, and Staffing Solutions services to Fortune companies, SMBs, ISVs, and fast-growing startups.

Description of responsibilities:

Job Description:

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) monitoring and testing. The role combines a risk-based IT audit approach aligned to the CISA job practice domains with project management discipline to ensure controls are well designed, operating effectively, and reported on reliably.

Team culture: Collaborative environment
Team Size: 16 to 17 people
Will the selected candidate be managing anyone on the team or leading the team? No

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/Day to day:
Perform design and operating effectiveness testing of Procurement controls in accordance with the Monitoring & Testing Handbook; identify testing populations and select statistically sound samples; document procedures, evidence, and conclusions.
Conduct control walkthroughs with stakeholders across Procurement functions to validate process understanding and control design; review internal operating procedures for alignment with control objectives.
Apply risk-based audit planning and execution, including sampling methodology, audit evidence collection techniques, audit data analytics, and clear reporting and communication of results to stakeholders.
Test IT Automated controls and project management related controls
Assess IT-related control dependencies (e.g., IT governance, vendor/third-party management, data governance and classification) that impact Procurement controls and third-party risk oversight.
Execute risk-based IT testing, including general IT controls, application controls, and cybersecurity assessments, across on-premise and cloud environments.
Evaluate data management practices, including data classification, protection, privacy controls, and overall data lifecycle management to safeguard sensitive information
Plan and manage testing activities, schedules, and deliverables using PMP domain practices People, Process, Business Environment including stakeholder engagement, communications, risk management, and benefits/value alignment.
Assist the Senior Manager with periodic reporting, governance meeting materials, and status updates, ensuring clarity of results, remediation actions, and timelines.
Support consistency, transparency, and accuracy of the internal control governance framework across Procurement; identify emerging issues and recommend enhancements to controls and testing approaches.
Contribute input to operational programs supporting risk/control frameworks (e.g., COSO/COBIT/SOX methods and testing standards).

How will performance be measure: Ability to complete assigned testing within each quarter, with minimal supervision.

Competencies
Risk-based audit planning and execution, including audit standards, sampling methodology, and evidence collection; quality assurance of audit process.
IT governance and vendor/third-party management understanding to evaluate control effectiveness across IT automated controls
People domain: stakeholder engagement, team leadership, conflict management, and communication.
Process domain: planning and managing scope, schedule, quality, risks, procurement, and change to deliver testing outcomes with urgency and value.
Business Environment domain: alignment to compliance, benefits/value realization, and responsiveness to external changes impacting Procurement controls.

Must Have
Post-secondary degree in Business, Finance, Accounting, Information Systems, or related field; 3+ years of relevant experience (internal controls testing, risk management, preferably audit, or compliance).

Strong analytical, sampling, and audit data analytics skills; excellent written and verbal communication; influence and collaboration skills across cross-functional teams; ability to manage ambiguity in a dynamic environment.
Data-driven decision-making capabilities.

Nice to Have
Working knowledge of risk policy and control frameworks (e.g., SOX 404, COSO, COBIT) and banking/regulatory environments.
Financial Industry experience

Interview Process: In person Min 1 round, max 2 Hiring manager & Director (Maybe 1 additional Sr Manager). Duration 30 mins.
Candidates will be asked to describe how to handle scenarios provided during the interview
Availability to interview: As soon as candidates are identified.

Intelliswift is committed to fair and equitable compensation practices. The range provided for this position is determined by various factors including, but not limited to, relevant work experience, skills, certifications, and location. Intelliswift offers medical insurance, dental insurance, vision insurance, supplemental life and AD&D insurance, and any other benefits per state law.

Equal Employment Opportunity Statement Intelliswift celebrates a diverse and inclusive workforce. We offer equal employment opportunities to all applicants and employees. All qualified applicants will be considered regardless of race, color, sex, gender identity, gender expressions, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other protected basis under the law.

Americans with Disabilities Act (ADA)

If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact Intelliswift Human Resources Department

Other Employment Statements
Intelliswift participates in the E-Verify program.

Learn More For information on Intelliswift Software, Inc., visit our website at .