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Added 2 days ago
IA
Senior Associate, Risk & Compliance Services (IT)
Invictus Accounting Group LLP
Vancouver, BC
- Full-time
…through delivering responsive, practical, high quality internal control compliance and advisory services to our clients. The Senior Consultant is involved in all aspects of client…
Added 2 days ago
CO
Job ID #32264: Chief Information Security Officer (CISO) and Director, IT Infrastructure
City of Hamilton
Hamilton, ON
- Full-time
Reporting to the Chief Information Officer (CIO), the Chief Information Security Officer (CISO) & Director, IT Infrastructure will be responsible for implementing and running the enterprise…
Added 3 days ago
Mgr. Enterprise Risk Mgm
Rogers Communications
Toronto, ON
As Manager, Enterprise Risk Management (AI, Cyber) for Rogers Bank, this position provides independent second-line oversight of artificial intelligence, technology and cyber risk. The role…
Added 4 days ago
KI
Cybersecurity Governance, Risk & Compliance (GRC) Lead
Kruger Inc.
Montreal, QC
- Full-time
This position reports directly to the Director of Cybersecurity, who is responsible for the role's day-to-day leadership, priorities, and performance. The position also maintains a…
Added 4 days ago
EB
Staff Engineer, AI Security
EQ Bank | Canada's Challenger Bank
Toronto, ON
- Full-time
Reporting to the Senior Director, Cyber Security Engineering & Operations and working as a fully dedicated, embedded security partner to the AI Centre of Enablement and the Enterprise…
Added 5 days ago
B
Managing Director - Cybersecurity & Core Technology Audit
BMO
Toronto, ON · FCP
- Full-time
Provides strategic leadership and enterprise-wide oversight of audit coverage across Cybersecurity and Core Technology, ensuring robust, risk-based assurance aligned to the Bank’s evolving…
Added 9 days ago
ED
Principal, IT Audit - 461 EN
Export Development Canada | Exportation et développement Canada
Remote, Canada
- Full-time
- Remote
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Added 9 days ago
ED
Principal, IT Audit - 461 EN
Export Development Canada | Exportation et développement Canada
Remote, Canada
- Full-time
- Remote
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Added 9 days ago
ED
Principal, IT Audit - 461 EN
Export Development Canada | Exportation et développement Canada
Remote, Canada
- Full-time
- Remote
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Added 9 days ago
ED
Principal, IT Audit - 461 EN
Export Development Canada | Exportation et développement Canada
Montreal, QC
- $112,006 to $149,341 CAD / year
- Full-time
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Added 9 days ago
ED
Principal, IT Audit - 461 EN
Export Development Canada | Exportation et développement Canada
Toronto, ON
- $112,006 to $149,341 CAD / year
- Full-time
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Added 9 days ago
ED
Principal, IT Audit - 461 EN
Export Development Canada | Exportation et développement Canada
Ottawa, ON
- $112,006 to $149,341 CAD / year
- Full-time
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Added 11 days ago
Finance - Audit & Project Cost Services Intern
Pembina Pipeline Corporation
Calgary, AB
Perform role‑specific responsibilities, which may include SOX control testing (primarily ITGCs), Internal Audit engagement testing, support for Pembina’s Digital Enablement (AI)…
Added 15 days ago
LT
Cyber Secruity Engineer
Lorex Technology
Markham, ON
- $105,000 to $125,000 CAD / year
- Full-time
Support SOC2 audit cycles - evidence-gathering, control testing, and remediation tracking for identified gaps
Added 1 month ago
HW
Senior Manager, Risk and Technologies
Harry Winston
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…company’s people, products, and premises. Reporting to the Director, Remote Operations Center, the Sr. Manager, Risk & Technologies manages and supports the technical team with electronic…
Added 1 month ago
IT Systems & Security Specialist
The Federal Bridge Corporation Limited
Point Edward, ON
Reporting to the Director, Technology and Information Systems, the IT Systems & Security Specialist recommends, designs, integrates, and supports corporate IT security and systems across…
Added 1 month ago
OC
Director, IT Cyber Security & Resilience
Ocean Capital
Saint John, NB
- Full-time
The Director, IT Cyber Security & Resilience is responsible for leading and advancing cyber security, risk management and resilience across Ocean Capital Group and its operating companies.…
Added 1 month ago
LT
Software Engineer
Larus Technologies
Ottawa, ON
- Full-time
Experience using source control such as Git and build tools such as Gradle;
Added 2 months ago
L
Software Engineer
Larus
Ottawa, ON
- Full-time
Experience using source control such as Git and build tools such as Gradle;
Added 1 month ago
OC
Director, IT Cyber Security & Resilience
OSCO Construction Group
Saint John, NB
- Full-time
The Director, IT Cyber Security & Resilience is responsible for leading and advancing cyber security, risk management and resilience across Ocean Capital Group and its operating companies.…
Added 1 month ago
CO
Head of the Canada Risk Office
Capital One
Toronto, ON
- Full-time
Oversight of the control testing team, ensuring governance processes in alignment with the COSO framework and continuous improvement as needed.
Added 1 month ago
AF
Director, IT & Cybersecurity
Azrieli Foundation
Toronto, ON
- Full-time
Reporting to the CEO, the Director of IT and Cybersecurity is accountable for the Foundation’s complete technology and cybersecurity environment.
Added 1 month ago
Director Risk Run and Analytics
Scotiabank
Toronto, ON
The Director, Market Risk and Counterparty Credit Risk Run and Analytics, will lead the technology teams responsible for production support, analytics platforms, and critical risk…
Added 28 days ago
Senior Director, Technology Risk Officer
Scotiabank
Toronto, ON
The Senior Director, Technology Risk Officer (TRO) leads the First Line of Defense (1B) Technology Risk and Internal Control function, accountable for the design, implementation, operation,…
Added 2 months ago
H
Director, Data Communication Systems
Hitachi
Toronto, ON · (RSBU) Toronto
- Full-time
The Director, Data Communication Systems will lead a team of 20 engineers and specialists responsible for the design, deployment, and lifecycle management of mission-critical networks…

Export Development Canada | Exportation et développement Canada

Principal, IT Audit - 461 EN

Toronto, ON, Canada

$112,006 to $149,341 CAD / year · Full-time

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Job details

Pay: $112,006 to $149,341 CAD / year
Job type: Full-time
Apply by: Mar 23, 2027
Experience: Minimum of 8-10 years of relevant experience in IT audit, IT risk, cybersecurity, technology governance, or technology assurance.
Posting language: English
Posted: Sep 24, 2026

Original job description

Application deadline: October 8th at 12:00PM ET

Join the EDC Team!

At EDC, we support Canadian businesses to succeed globally. We provide the financial tools and expertise they need to explore new markets, reduce risks, all towards the goal of making Canada and the world better through trade.

Position: Principal, IT Audit

Employment Type: Permanent

Compensation Details:

Audit 19: Salaries typically range from $112,006 to $149,341 annually, based on qualifications and experiences, plus a performance-based incentive

Location:

Export Development Canada operates in a hybrid work environment, with a current requirement of three in-office days per week.
This role can be performed from EDC's headquarters in Ottawa or from one of our Community Hubs located in Toronto and Montreal
Relocation assistance is available for candidates who meet the eligibility criteria.

Internal Employees, please consult the ServiceNow article entitled Internal movements - what you need to know.

About EDC:

At Export Development Canada (EDC), we empower Canadian businesses to succeed globally. As a financial Crown corporation, we offer innovative financial solutions and expert insights to help businesses explore new markets, mitigate risks, and achieve growth.

Why Join EDC?

Comprehensive Benefits: EDC offers a competitive compensation & benefits package, work-life balance, & the opportunity to help make Canada and the world better through trade
Work-Life Balance: EDC offers a competitive compensation package & work-life balance. We have hybrid work options, 3 to 4 weeks paid vacation, a corporate closure period, summer early Friday's & no meeting Fridays
Professional Development: Take advantage of our continuous learning opportunities, including training programs, workshops and language training
Inclusive Culture: Be part of a diverse and inclusive workplace that champions employment equity & values diversity of ideas, strengths, & backgrounds to succeed
Wellness Programs: Access to wellness initiatives, mental health support, and fitness programs to keep you healthy and happy
Community Engagement: Participate in volunteer opportunities and give back to the community through our various social responsibility programs

Team Overview:

The Internal Audit function is comprised of two teams: Internal Audit and CS&R. Both teams provide critical services to our organization (including our subsidiary), customers and stakeholders by consistently applying a risk-based mindset, aligned with the organization's values and strategic objectives.

Internal Audit

Provides independent and objective assurance and advisory services, designed to add value and help the organization achieve its business objectives pertaining to operations, reporting, and compliance with laws and regulations.
Executes a Quality Assurance and Improvement Program (QAIP) to evaluate and ensure the internal audit function conforms with the Global internal Audit Standards, achieves performance objectives and pursues continuous improvements.

Role Overview:

The Principal, IT Audit is a senior individual contributor role responsible for leading and executing complex, high‑risk IT audit engagements. The role combines hands‑on audit delivery with leadership through expertise, judgment, and influence, ensuring audits are risk‑focused, high‑quality, and impactful for senior management and the Audit Committee.

As the engagement lead, the Principal is accountable for audit outcomes and leads the most complex and judgment‑intensive work, while guiding and reviewing work performed by Senior Individual Contributors (ICs).

This position does not include direct people management. Leadership impact is achieved through leading engagements, setting direction, exercising professional judgment, and raising the overall quality and effectiveness of IT audit work.

Success in this role is measured by audit impact, strength and clarity of conclusions, executive trust, and the ongoing advancement of IT audit practices.

What You Will Be Doing:

Lead and deliver complex IT audits from start to finish, serving as the engagement lead ensuring risk focus, quality, and value.
Perform hands‑on audit work in the most complex and higher‑risk areas, including assessing risks, evaluating controls, testing key processes, and forming audit conclusions.
Define audit scope and approach to focus on critical and emerging technology risks, such as cyber security, cloud services, data and privacy, identity and access management, AI, and third‑party technology.
Guide, review, and challenge audit work performed by Senior Individual Contributors (ICs) to ensure high‑quality analysis, sufficient evidence, and sound judgment.
Develop clear, concise, and impactful audit findings that articulate root causes, risk implications, and meaningful improvement opportunities for senior leadership.
Prepare and present executive‑level audit reports, summaries, and presentations, including material for senior management and the Audit Committee.
Serve as audit contact for Director and VP‑level stakeholders, communicating audit objectives, emerging issues, and conclusions with credibility and clarity.
Bring a forward‑looking perspective to audit work by considering emerging risks, regulatory expectations, and leading industry practices.
Identify common themes and systemic issues across audits to help inform broader IT risk discussions.
Support the continuous improvement of IT audit practices, including the use of data analytics and advanced audit techniques.
Influence audit quality and capability through mentoring, knowledge sharing, and setting expectations.

What we are looking for:

Bachelor's degree in information systems, computer science, engineering, or equivalent relevant experience.
Professional certifications (e.g., CISSP, CISM, CRISC, CGEIT, CISA) are strongly preferred.
Minimum of 8-10 years of relevant experience in IT audit, IT risk, cybersecurity, technology governance, or technology assurance.
Demonstrated experience leading audits and managing stakeholders at multiple levels.
Strong knowledge of modern IT environments including cloud, identity, networks, endpoint security, data platforms, and agile delivery.
Working familiarity with frameworks and standards (e.g., NIST, CIS Controls, COBIT, ISO 2700x) and alignment to IIA standards.
Excellent communication skills - able to distill complex technical risks into clear, decision-ready insights.
Strong organizational and project management skills, including the ability to manage multiple priorities and deliver to timelines

What will make you stand out:

A leadership mindset grounded in curiosity, pragmatism, collaboration, and continuous improvement.
Deep expertise in one or more areas: cybersecurity, cloud security, identity, data governance, third-party risk, or technology resilience.
Hands-on experience using data analytics tools and techniques (Power BI, ACL/HighBond, IDEA, Python, SQL) to enhance audit testing.
Practical experience with GenAI use cases for audit (e.g., planning, evidence summarization, control mapping, anomaly detection) with appropriate governance.
Bilingual (French and English).

Eligibility:

EDC is committed to Fair Employment Practices and preference will be given to a candidate who is able to work legally in Canada at the time of application (Canadian Citizens or Permanent Residents). Candidates must meet the requisite government security screening requirements. Internal applicants must also meet EDC's eligibility criteria for applying to internal opportunities. For more information, please refer to Section 2.1 in the Talent Acquisition Standard, available on LINK under the Resources tab in the Policies & Procedures section. The position is open to those who meet all of the essential requirements stated above and whose applications are received by the closing date. The position is open to those who meet all of the essential requirements stated above and whose applications are received by the closing date.

EDC's Commitment to Employment Equity

Export Development Canada (EDC) is dedicated to fostering employment equity and building a diverse workforce. We are committed to creating a safe and inclusive environment that respects people from all cultures, backgrounds, and abilities. At EDC, we nurture a culture of inclusion and belonging where everyone has equal opportunity to grow, develop, succeed, and be their truest selves.

We actively encourage applications from women, Indigenous peoples, visible minorities, persons with disabilities, and members of the 2SLGBTQI+ community.

Your application must clearly demonstrate how you meet all the requirements. We thank all applicants' interest in a career at EDC; however, only those selected for an interview will be contacted. Please note that qualified candidates may be considered for similar roles at this level within EDC.

EDC recognizes that disclosing the need for accommodations can be a personal matter. Please know that as an organization, we are committed to maintaining confidentiality and ensuring that any accommodations provided are tailored to support your needs. Our aim is to ensure you have a comfortable and positive experience throughout the recruitment process, so please do not hesitate to contact us directly for any accommodation requests at accessibility@edc.ca. We are here to support you every step of the way.

Privacy Notice

By applying for this job you acknowledge that you have read and understood EDC's Privacy Notice for Job Applicants, which outlines how we collect, use, retain, and safeguard personal information during the recruitment process, as well as your rights of access and correction

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More about this job

Responsibilities

Lead complex, high-risk IT audits from planning through reporting, performing hands-on testing and evaluating technology risks, controls, and processes. Guide and review other auditors’ work, communicate findings to senior leaders and the Audit Committee, and improve IT audit practices through emerging-risk analysis, mentoring, and advanced audit techniques.

Requirements

Requires a bachelor’s degree in information systems, computer science, engineering, or equivalent relevant experience, plus 8–10 years of relevant IT audit, IT risk, cybersecurity, technology governance, or assurance experience. Candidates should have audit leadership and stakeholder-management experience, strong knowledge of modern IT environments and relevant frameworks, and excellent communication and project-management skills; professional certifications are strongly preferred.

Skills

IT Audit
IT Risk Assessment
Cybersecurity
Cloud Security
Identity and Access Management
Data Governance
Technology Governance
Audit Engagement Leadership
Stakeholder Management
Risk-Based Auditing
Audit Reporting
Data Analytics
Project Management
NIST
COBIT
CISA

Benefits

Performance-Based Incentive
Competitive Compensation
Hybrid Work Options
Paid Vacation
Corporate Closure Period
Summer Early Fridays
No-Meeting Fridays
Professional Development
Training Programs
Workshops
Language Training
Wellness Programs
Mental Health Support
Fitness Programs
Volunteer Opportunities
Relocation Assistance

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT Risk
Cybersecurity
Cloud Services
Cloud Security
Data Privacy
Identity and Access Management
Artificial Intelligence
Third-Party Technology Risk
Technology Governance
Technology Assurance
Audit Engagements
Risk-Based Auditing
Internal Audit
Global Internal Audit Standards
NIST
CIS Controls
COBIT
ISO 2700x
IIA Standards
CISSP
CISM
CRISC
CGEIT
CISA
Power BI
ACL/HighBond
IDEA
Python
SQL

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