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RSM Canada • Toronto, Ontario, Canada
Salary: C$59 - C$89 / hour
Role & seniority: AI Risk & Controls Testing Specialist (Temporary)
Location & work type: On-site, Toronto, ON; client office; temporary engagement
Stack/tools: IT General Controls (ITGCs); business process controls; regulatory compliance environments; AI-enabled testing tools; evidence/evaluation prompts; Excel; Word; structured tracking tools
Conduct structured testing of ITGCs, business process controls, and regulatory controls; evaluate design and operating effectiveness; identify gaps
Use AI tools to perform control testing; craft and refine prompts; critically evaluate AI-generated procedures, evidence requests, and conclusions; classify AI performance
Prepare audit workpapers and reports; document testing performed, evidence reviewed, results, exceptions, and AI evaluation; ensure relevance, sufficiency, and quality standards
Experience supporting control testing (SOX, internal audit, operational risk, or compliance)
Foundational risk management and internal control knowledge; familiarity with ITGCs, business process controls, and regulatory environments
Ability to independently evaluate automated/AI outputs; strong written documentation for audit workpapers
Proficiency in Excel and Word; ability to operate in protocol-driven environments; on-site Toronto availability
Experience in financial services or regulated industries; exposure to model risk management or validation; experience wi
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
AI Risk & Controls Testing Specialist
Location: Toronto, ON (On-Site at Client Office)
About The Opportunity
RSM is seeking a detail-oriented, analytically strong Temporary AI Risk & Controls Testing Specialist to support a client engagement in a regulated financial services environment.
This role combines traditional internal audit and risk-testing expertise with the structured evaluation of AI-generated outputs. You will play a key role in assessing the reliability, accuracy, and control alignment of AI-supported testing activities, ensuring outputs meet professional and regulatory standards.
This position requires on-site presence in Toronto in accordance with client requirements.
Responsibilities
Risk & Control Testing Execution
Perform structured testing of IT General Controls (ITGCs), business process controls, and regulatory compliance controls Evaluate control design and operating effectiveness Assess whether testing procedures appropriately address stated control objectives and underlying risks Identify gaps, inconsistencies, or unsupported conclusions
AI Output Evaluation & Validation
Use AI tools to execute control testing activities within defined protocols Draft, refine, and vary prompts to assess consistency and robustness of AI responses
Experience performing or supporting control testing (SOX, internal audit, operational risk, compliance, or similar) Foundational understanding of risk management and internal control frameworks
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Canadian uniformed service; Canadian Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com.
At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $59 - $89 per hour