Senior IT Audit & SOC 2 Specialist
$145,600–$166,400 year
HybridToronto, Ontario, Canada
Job Summary
Assess the adequacy of SOC 2 reports and bridge letters provided by Oracle Cloud in relation to audit objectives. Evaluate SOC 2 audit coverage and identify gaps relevant to government financial systems and operations. Design, recommend, and enhance IT and business controls aligned with SOC 2 requirements. Support program areas in developing and formalizing processes to review, interpret, and rely on SOC 2 reports. Translate third-party SOC findings into clear, actionable control requirements and oversight activities. Educate and guide IT, finance, and business stakeholders on SOC 2 concepts, cloud risks, and control ownership. Advise management on risks related to cloud governance, access controls, security, change management, and vendor oversight. Support readiness for the 2026–27 System Reliability Audit. Prepare concise, evidence-based advice and recommendations for senior and executive leadership. This senior advisory role focuses on cloud-based financial system transitions and upcoming system reliability audits.
Required Qualifications
- Demonstrated experience reviewing and assessing SOC 2 reports and related assurance documentation
- Strong IT and business process knowledge, particularly in financial systems
- Experience with cloud-based environments
- Proven ability to design, evaluate, and implement IT and business controls
- Experience supporting audit readiness and governance oversight activities
- Ability to explain complex technical and assurance concepts to non-technical audiences
- Strong written, verbal, facilitation, and stakeholder engagement skills
- Background in IT audit, technology risk, internal audit, or assurance
Desired Qualifications
- Oracle Cloud experience is a strong asset
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