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Altis

Senior IT Audit Analyst

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

$80,000 to $100,000 CAD / year · Full-time

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Job details

Pay: $80,000 to $100,000 CAD / year
Job type: Full-time
Apply by: Dec 12, 2026
Experience: 4+ years of progressive IT audit experience,
Posting language: English
Posted: Nov 12, 2026

Original job description

Location: Toronto, Ontario, On-site, 5 days per week

Language: English, strong written and verbal communication

Background Check Requirement: Reference, education, credit, criminal record, and social media checks required

About the Opportunity

Join a fast-paced technology risk and compliance team within a large, complex organization with a broad technology environment and global exposure. As a Senior Analyst, you’ll spend most of your time supporting internal IT audit activities while also reviewing a high volume of third-party SOC reports and helping stakeholders navigate technology risks.

This is a hands-on opportunity for someone who understands IT controls beyond traditional ITGC testing and can confidently assess areas such as cybersecurity, identity and access, disaster recovery, cloud governance, and vulnerability management. You’ll work with experienced leaders and challenging stakeholders, building a deep understanding of a complex environment while providing practical advice that helps strengthen risk management.

What’s In It for You

You’ll receive exposure to a diverse technology environment spanning AWS, Azure, CyberArk, SaaS applications, and global jurisdictions. The role offers $80,000 to $100,000 CAD base salary, benefits from day one, 15–20 vacation days, a 6% employer RRSP contribution, and an annual performance-based bonus of up to 15%. There is also potential for future progression into management as your knowledge and impact grow.

Your Responsibilities

You’ll lead internal IT audit activities, assessing IT controls and identifying practical opportunities to strengthen the control environment.
Regularly review vendor-issued SOC 1 and SOC 2 reports, supporting a high-volume SaaS environment with hundreds of reports annually.
Assess controls across ITGC, cybersecurity, identity, disaster recovery, vulnerability management, and cloud governance.
Support SOX, SWIFT, NIST, and ISO-related compliance activities and risk assessments.
Advise stakeholders on risks, control deficiencies, remediation, and opportunities to improve processes.
Navigate complex stakeholder relationships and manage multiple priorities in a fast-moving environment.

Skills and Qualifications

4+ years of progressive IT audit experience,
Previous Big 4 or similar consulting experience preferred.
Practical ITGC and broader IT controls experience across cybersecurity, identity, disaster recovery, cloud, and vulnerability management.
Experience reviewing vendor SOC reports and assessing third-party technology risks.
Familiarity with SOX, SWIFT, NIST, and ISO frameworks, plus AWS and Azure cloud governance concepts.
Strong analytical, advisory, communication, and stakeholder management skills, with the ability to work through challenging situations.
CISA designation is preferred, with experience in financial services or insurance considered an asset.

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More about this job

Responsibilities

Lead internal IT audit activities and assess controls across IT general controls, cybersecurity, identity and access, disaster recovery, vulnerability management, and cloud governance. Review vendor SOC reports, support compliance and risk assessments, and advise stakeholders on control deficiencies, remediation, and process improvements.

Requirements

Requires at least four years of progressive IT audit experience, practical knowledge of IT general controls and broader technology controls, and experience reviewing vendor SOC reports and third-party technology risks. Familiarity with SOX, SWIFT, NIST, ISO, AWS, and Azure is expected; CISA and Big Four or similar consulting experience are preferred.

Skills

IT Auditing
IT General Controls
Cybersecurity
Identity and Access Management
Disaster Recovery
Cloud Governance
Vulnerability Management
SOC Report Review
Third-Party Technology Risk
SOX Compliance
SWIFT Compliance
NIST
ISO Frameworks
AWS
Azure
Stakeholder Management

Benefits

Benefits From Day One
15–20 Vacation Days
6% Employer RRSP Contribution
Annual Performance-Based Bonus Up to 15%

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT General Controls
Cybersecurity
Identity and Access Management
Disaster Recovery
Cloud Governance
Vulnerability Management
SOC 1
SOC 2
Third-Party Risk
SOX
SWIFT
NIST
ISO
AWS
Azure
CyberArk
SaaS
CISA
Risk Assessment
Control Deficiencies
Remediation
Financial Services
Insurance
Stakeholder Management

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Jobs near Toronto, ON