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Added 54 mins ago
SM
RQ11883 – Systems Analyst – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
Work Arrangement: Onsite – 5 Days per Week
Added 54 mins ago
SM
RQ11882 – Systems Analyst – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
Work Arrangement: Onsite – 5 Days per Week
Added 2 hours ago
AE
Analyst, Program and Project Controls
Atomic Energy of Canada, Ltd.
Chalk River, ON
- Other
We're looking for an Analyst, Program and Project Controls who is motivated by rigorous analysis, reliable project information, and the opportunity to strengthen oversight of major capital…
Added 12 hours ago
SM
RQ11883 – Systems Analyst – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
Work Arrangement: Onsite – 5 Days per Week
Added 12 hours ago
SM
RQ11882 – Systems Analyst – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
Work Arrangement: Onsite – 5 Days per Week
Added 15 hours ago
TS
TDS Operations Analyst III
TD Securities
Toronto, ON
- Full-time
Reporting to the Director, Corporate Lending & Trade Finance Operations Change, the Operations Analyst III is a senior individual contributor within CLO Business Support (BST), providing…
Added 16 hours ago
A
Senior IT Audit Analyst
Altis
Toronto, ON · Greater Toronto Area, Canada
- $80,000 to $100,000 CAD / year
- Full-time
Location: Toronto, Ontario, On-site, 5 days per week
Added 17 hours ago
B
Senior Cybersecurity Operations Analyst
BRP
Valcourt, QC
- Full-time
Strong operational understanding of compliance and control frameworks (NIST, CIS, ISO 27001).
Added 17 hours ago
Technical Analyst
Richardson Wealth Ltd
Toronto, ON
Participate in technology risk, audit and compliance activities for supported applications as required.
Added 17 hours ago
R
OTC Derivatives Controls Analyst
RBC
Bedford, NS
- Full-time
The OTC Derivatives Controls Analyst will be responsible for assisting in investigating OTC uncleared derivative trades valuation difference and resolving margin disputes. The incumbent…
Added 18 hours ago
T
TDS Operations Analyst III
TD
Toronto, ON
- Full-time
Reporting to the Director, Corporate Lending & Trade Finance Operations Change, the Operations Analyst III is a senior individual contributor within CLO Business Support (BST), providing…
Added 19 hours ago
C
Applications Development Technology Senior Lead
Citi
Mississauga, ON
- Full-time
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving…
Added 19 hours ago
ET
Senior Cybersecurity Analyst
Encore Technical Solutions Inc.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Contribute to audits, risk assessments, control documentation and policy updates
Added 20 hours ago
TP
Senior Payroll Analyst
Toronto Police Service
Toronto, ON
- Contract
Reporting to the Payroll Operations Lead, the Senior Payroll Analyst plays a key role in ensuring the accuracy, integrity, and compliance of payroll operations. This position provides…
Added 20 hours ago
L
GRC Security Analyst
LTM
Mississauga, ON
- $100,000 to $120,000 CAD / year
- Full-time
GRC capabilities: Experience with governance, risk, and compliance processes, including control assessments, policy and standards reviews, and issue management.
Added 21 hours ago
T
Business Analysis Specialist - Lead Business Analyst, AI-Enabled Enterprise Solutions
TD
Toronto, ON
- Full-time
The TD Global Technology & Services team is seeking an experienced Lead Business Analyst to ensure business and functional coherence across a portfolio of AI-enabled enterprise products.
Added 21 hours ago
SE
Sr Risk Analyst
Suncor Energy
Calgary, AB
- Full-time
Work with the front office and risk control ensuring compliance to the risk policies, striving to reduce non-compliance events and ensuring transactions are entered accurately
Added 21 hours ago
T
Business Analysis Specialist - Lead Business Analyst, AI-Enabled Enterprise Solutions
TD
Toronto, ON
- Full-time
The TD Global Technology & Services team is seeking an experienced Lead Business Analyst to ensure business and functional coherence across a portfolio of AI-enabled enterprise products.
Added 21 hours ago
E
Information Technology Security Analyst
Equifax
Toronto, ON · Montreal, QC · CAN - Ontario - Toronto
- Full-time
As our IT Security Analyst, this role requires a motivated self-starter. Someone who has strong analytical and problem-solving skills, a deep understanding of risk and compliance management…
Added 22 hours ago
R
OTC Derivatives Controls Analyst
RBC
Bedford, QC
- Full-time
The OTC Derivatives Controls Analyst will be responsible for assisting in investigating OTC uncleared derivative trades valuation difference and resolving margin disputes. The incumbent…
Added 22 hours ago
FS
Sr Techinical Business Analyst
Futran Solutions
Mississauga, ON
- Full-time
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance…
Added 23 hours ago
FI
Business Systems Analyst - FX
FP Inc.
Toronto, ON
- $70 to $89 CAD / hour
- Contract
Must Have Skills:
Added 23 hours ago
D
Business Analyst
Dexian
Mississauga, ON
- Contract
Role: Business Analyst - Cross Border Data Clearance (CBDC) Specialist · The Cross Border Data Clearance (CBDC) Specialist is an execution-focused role within the Enterprise Data Office (EDO)
Added 1 day ago
VS
Senior System Analyst
vTech Solution Canada
Toronto, ON
- Contract
Recommends and directs the measurement and improvement of tools, techniques, standards and performance criteria to control the quality of application development initiatives
Added 1 day ago
MA
IAM RBAC Business Solution Analyst Lead
Marsh Agency
Toronto, ON
- Full-time
Build strong partnerships with business, technology, IAM, security, HR, risk, and compliance stakeholders.

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.

Apply on LinkedIn About employer

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 in Canada