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Added 1 hour ago
Senior Systems Engineer
Aviso
Toronto, ON
$110,000 to $120,000 CAD / year
Full-time
Reporting to the Director, Technology Support Services, the Senior Systems Engineer is responsible for independently operating, engineering, and improving Aviso's hybrid infrastructure…
Added 1 hour ago
Senior Data Engineer, Temporary
Aviso
Toronto, ON
Temporary
Reporting to the Sr Director, Data Platform Delivery and Engineering, the Data Engineer is responsible for designing, building, and collaborating with Development, Security, and TSP Ops…
Added 1 hour ago
Solution Architect
Aviso
Toronto, ON
$150,000 to $168,000 CAD / year
Full-time
Reporting to the Director, Technical Delivery and Architecture, the Solution Architect is responsible for developing and delivering technology architecture and design strategies and…
Added 4 hours ago
Sales Account Manager - Canada
norda run
Montreal, QC
Full-time
…brand at the intersection of technical innovation, sustainable engineering, and the forefront of running culture. With zero compromise in our craft, we pioneered the world’s first seamless…
Added 8 hours ago
Director of Product Management Enterprise
Trackforce
Montreal, QC
Full-time
Partner with engineering to deliver the Cross-Platform Data Lake and unified API
Added 12 hours ago
Director of Engineering
TAIRC
ON · Regional Municipality of York, ON
Volunteer
The Director of Engineering oversees all technical teams and ensures that research prototypes become robust, scalable platforms.
Added 16 hours ago
Senior Technical Program Manager
Warner Bros. Discovery
Ottawa, ON
Full-time
Develop trusted relationships across Product, Engineering, Design, Product Operations, Architecture, Data, Security, Editorial, Revenue, and other partner organizations as the work requires.
Added 16 hours ago
Director, Value Creation Private Markets
OPTrust
Toronto, ON
Full-time
The Director, Value Creation will lead the modernization of Private Markets investment workflows and drive AI-enabled value creation across the portfolio. This role combines expertise in…
Added 18 hours ago
Specialist, Quality Control Documentation
Velan Inc.
Montreal, QC
We are currently looking for a Quality Control, Documentation Specialist who will report to Director, Quality Control and contribute to ensure the compilation and integrity of the…
Added 18 hours ago
Software Development Manager
EBlock Inc.
Canada
$160,000 to $180,000 CAD / year
Full-time
We are looking for a hands-on Software Development Manager to lead one of our engineering teams within EDealer, reporting to the Sr. Director of Product and Engineering. This is a role for…
Added 18 hours ago
Sr Estimator *Must be bilingual in French and English*
WGI Group
Saint-Augustin-de-Desmaures, QC
$70,000 to $90,000 CAD / year
Full-time
Reporting to the Sales Director, the Senior Estimator is responsible for all estimating activities within their territory. This role includes supporting junior estimators on the estimating…
Added 19 hours ago
Compounding Manager
Manufacturing Job Site
Markham, ON
Full-time
Coordinate equipment troubleshooting, preventive maintenance, repairs, qualification, and installation with Engineering/Maintenance.
Added 21 hours ago
Lead Data Scientist
Class8
Remote, Canada
$130,000 to $200,000 CAD / year
Full-time · Remote
You’ll be reporting directly to the Director of Data Science & Applied AI, and work with a highly collaborative team of data scientists and engineers working on some of the biggest problems…
Added 1 day ago
Member of Technical Staff 2- EIE
Nutanix Indonesia
Vancouver, BC
$103,000 to $155,000 CAD / year
Full-time
…solutions. This is an exciting opportunity to tackle real-world engineering problems, collaborate with world-class technical talent, and grow your career in a dynamic, high-impact…
Added 1 day ago
Mechanical Engineer, Major Pursuits - Canem
Canem Systems Ltd.
Calgary, AB
Full-time
Reporting to the Director, Major Pursuits (Calgary), the Mechanical Engineer, Major Pursuits - Canem will use their engineering and design experience to support the Major Pursuits Team in…
Added 1 day ago
Electrical Engineer, Major Pursuits - Canem
Canem Systems Ltd.
Calgary, AB
Full-time
Reporting to the Director, Major Pursuits - Canem, the Electrical Engineer will use their engineering and design experience to support the Major Pursuits Team in various activities…
Added 1 day ago
Senior Electrical Engineer
EBC Inc.
BC · Campbell River Outskirts, British Columbia
Reporting to the Project Director, the Project Engineer - Electrical & Controls owns the engineering delivery of the project's electrical, controls, HVAC, fire protection and diesel…
Added 1 day ago
Director of Quality Assurance
Explorance
Montreal, QC
Full-time
Explorance is looking for an experienced Director of Quality Assurance to lead our QA organization and shape how quality is embedded across our software development lifecycle.
Added 1 day ago
Directeur(rice) de l'assurance qualité / Director of Quality Assurance
Explorance
Montreal, QC
Full-time
Explorance is looking for an experienced Director of Quality Assurance to lead our QA organization and shape how quality is embedded across our software development lifecycle.
Added 1 day ago
Senior Director, Controllership & Operations Transformation
Salesforce Partner Canada
Toronto, ON
Full-time
As the Senior Director within the Salesforce Controllership group, you will be the strategic owner of our Finance system architecture, data flow, and enhancement roadmap. It is a critical…
Added 1 day ago
Director, Finance Data Strategy & Stewardship
Salesforce Partner Canada
Toronto, ON
Full-time
As a member of the Controllership organisation, the Director of Finance Data Strategy & Stewardship will lead the end-to-end strategy, governance, and lifecycle management of Finance data…
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Consultant Conversion - Director, Tech Program Mgmt III
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Montreal, QC
Full-time
…manages vendors and internal Morgan Stanley partners to install data, voice, and DTV infrastructure followed by the installation of networked devices, phones, workstations, monitors and…
Added 1 day ago
Senior Director-Head of CNB Wealth Business Architecture
RBC
Toronto, ON
Full-time
Partner closely with Engineering, Architecture, Data, Cybersecurity, Operations, and other technology functions to ensure successful delivery of product capabilities.
Added 1 day ago
Associate Director - Lead Software Developer
RBC
Toronto, ON
Full-time
Bachelor’s degree in Computer Science, Software Engineering, or a related field.
Added 1 day ago
Site Director
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Reporting into the Senior Director of National Production, you will oversee all fulfillment processes (warehouse, portioning, and pick & pack) within a HF Distribution Centre. Your focus is…

Export Development Canada | Exportation et développement Canada

Principal, IT Audit - 461 EN

Remote, Canada

Job type: Full-time
Workplace: Remote
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

Apply About employer

Applications open in a new tab.

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

The Principal, IT Audit leads and executes complex, high-risk IT audit engagements while providing expert judgment and guidance to senior individual contributors. They are responsible for defining audit scope, performing hands-on testing, and presenting impactful findings to senior management and the Audit Committee.

Requirements

Candidates must possess a bachelor's degree in information systems, computer science, or engineering, along with 8-10 years of relevant experience in IT audit or technology risk. Professional certifications such as CISSP, CISM, CRISC, or CISA are strongly preferred.

Skills

IT Audit
IT Risk
Cybersecurity
Technology Governance
Technology Assurance
Cloud Services
Data Privacy
Identity and Access Management
AI
Third-party Risk
Data Analytics
Stakeholder Management
Project Management
Audit Reporting
Risk Assessment

Benefits

Competitive compensation
Work-life balance
Paid vacation
Corporate closure period
Summer early Fridays
No meeting Fridays
Professional development
Training programs
Language training
Wellness initiatives
Mental health support
Fitness programs
Volunteer opportunities

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Cybersecurity
Cloud Security
Data Governance
Identity and Access Management
NIST
CIS Controls
COBIT
ISO 2700x
IIA Standards
Power BI
ACL
HighBond
IDEA
Python
SQL
GenAI
Technology Resilience
Risk Assessment
Internal Audit
Quality Assurance
Agile Delivery
Compliance
Strategic Objectives
Stakeholder Engagement

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