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Added 10 days ago
IT Auditor - International bank
Groom & Associés / Associates
Montreal, QC · Greater Montreal Metropolitan Area
Full-time
The Senior Auditor performs a preliminary assessment of the audited activity and its internal control framework. He/she performs independent testing and analysis on specific controls in…
Added 1 month ago
IT Auditor
ATS Corporation
Cambridge, ON
Full-time
As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining…
Added 23 days ago
IT Auditor
ATS Automation
Cambridge, ON
As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining…
Added 17 days ago
IT Auditor
Apollo Solutions
Markham, ON
Full-time
We're Hiring: Senior IT Auditor | Markham, Ontario
Added 1 day ago
Internal Auditor ( Non IT)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Internal Auditor ( Non IT)
Added 1 month ago
IT Auditor
Clarity Recruitment
Mississauga, ON
Full-time
Our client, a leading distributor in North America, is seeking an IT Auditor to join their dynamic team. As an IT Auditor within this organization, you will play a vital role in ensuring…
Added 17 days ago
IT Internal Auditor
Munich Re
Toronto, ON
As a trusted advisor, The IT Internal Auditor:
Added 9 days ago
IT Auditor
Aston Carter
Toronto, ON
$60 to $80 CAD / hour
Contract
Collaborate effectively with external auditors, internal audit teams, and client stakeholders to coordinate testing and share findings.
Added 18 days ago
Senior IT Auditor
Aviso Wealth
Remote, Canada
$83,000 to $100,000 CAD / year
Full-time · Remote
We’re looking to fill an opening for Senior IT Internal Auditor to join our Internal Audit team.
Added 22 days ago
IT Auditor - SOX
Emera
Halifax, NS
Full-time
Added 22 days ago
IT Auditor - SOX
Emera Inc
Halifax, NS
Full-time
Added 2 months ago
Senior IT Auditor
Amphenol Communications Solutions
Markham, ON
Full-time
We are currently seeking a Senior IT Auditor who is sharp, detail-oriented, and responsible for working with our operations team to ensure our software, hardware, and overall computer…
Added 7 days ago
Lead IT Auditor - State Prog Admin Coordinator
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
Added 1 month ago
IT Auditor
Societe Generale
Montreal, QC
Full-time
The IT Auditor Associate will be part of the Internal Audit IT Team covering Information Technology systems, Cyber Security and Data Management functions. The Associate is expected to have…
Added 4 months ago
SOX Auditor - IT Controls Manager
Kraken
Remote, Canada
Full-time · Remote
…providing the assurance that the Audit Committee, external auditors, and regulators rely…
Added 16 days ago
Senior Auditor - IT
Crédit Agricole CIB
Montreal, QC
Full-time
The Senior Auditor performs a preliminary assessment of the audited activity and its internal control framework. He/she performs independent testing and analysis on specific controls in…
Added 1 month ago
IT Auditor
BRP
Montreal, QC
Full-time
Added 9 days ago
IT Auditor, Technology Risk Assurance
BDO
Calgary, AB
Full-time
As an IS/IT Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice out of the Calgary office. The successful candidate will own the following…
Added 10 days ago
IT Auditor, Technology Risk Assurance
BDO
Montreal, QC
Full-time
As an IS/IT Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice out of the Montreal office. The successful candidate will own the following…
Added 9 days ago
IT Auditor, Technology Risk Assurance
BDO
Vancouver, BC · Toronto, ON
Full-time
As an IS/IT Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice out of the Vancouver or Toronto office. This is a replacement role where the…
Added 23 days ago
IT Senior Internal Auditor
Munich Re
Toronto, ON
Added 22 days ago
Senior IT Internal Auditor
Air Transat
Montreal, QC
Full-time
…control environment, coordinating activities with the external auditor, and identifying, assessing, and monitoring control…
Added 1 month ago
Senior IT Internal Auditor
Transat AT
Montreal, QC
Full-time
…control environment, coordinating activities with the external auditor, and identifying, assessing, and monitoring control…
Added 5 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 12 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)

Munich Re

IT Internal Auditor

Toronto, ON, Canada

Posting language: English
Posted: Sep 3, 2026

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Original job description

IT Internal Auditor

As part of Group Information Technology Audit (GITA) you provide IT audit services to Munich Re’s North America entities as well as Group IT to assist Senior Management in the achievement of the Company’s strategic objectives.

As a trusted advisor, The IT Internal Auditor:

Builds effective relationships while providing independent value added internal audit services

Independently or through participation on engagement teams conducts independent assessments of Munich Re’s internal control environment

Provides reasonable assurance regarding the effectiveness of IT systems, governance, compliance, risk management, and internal controls systems

Major Duties and Responsibilities:

The individual in the Internal Auditor role demonstrates the ability to independently apply the department’s audit methodology. They participate in all phases of the audit from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight and assisting with the writing of audit reports.

Execute information technology (IT) and integrated audits in areas such as General Controls, IT Governance, IT project lifecycle, system conversion and pre-implementation reviews and Third Party Risk Management.

Review and assess compliance of IT systems and processes against IT directives, policies, standards and industry best practices frameworks.

Independently conduct thorough risk analysis, control identification, as well as conclude on the effectiveness of processes and design of controls. Interpret the associated risks, develop testing approaches, and propose solutions. Identify control gaps and control performance exceptions and independently evaluate the potential impact.

Effectively communicates orally and written in both technical IT and non-technical terms to Operational and IT management. Make sound recommendations for audit finding rankings and effectively support conclusions during discussions with audit clients.

Conducts data analysis to facilitate audit scoping and testing.
Share knowledge with broader GITA and North American Audit Hub (NAAH) teams and takes an active role in facilitating the training and development of less experienced team members.

Qualifications:

A Bachelor's degree in information systems, computer science, engineering, business/finance or equivalent training along with relevant technology experience are required. Insurance industry experience preferred.

Two or more years of IT Audit or information technology experience with a focus on security, risk management, or system development.

Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.

Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.

Experience performing audit testing and documenting workpapers preferred.

Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.

Demonstrate technical knowledge of routine business processes and continue development of technical and analytical skills to understand more complex business processes.

Understanding of artificial intelligence, generative AI, machine learning, and related technologies, including associated governance, security, privacy, compliance, and operational risks.
Familiarity with applying data analytics, automation, or AI-enabled tools within audit, risk management, cybersecurity, or technology operations environments is preferred.

Progress towards completing the CISA or CISSP exam is preferred. The completion of other insurance or audit related certifications is a plus.

At Munich Re, we see Diversity and Inclusion as a solution to the challenges and opportunities all around us. Our goal is to foster an inclusive culture and build a workforce that reflects the communities in which we live and work. We strive to provide a workplace where all of our colleagues feel respected, valued and empowered to achieve their very best every day. We recruit and develop talent with a focus on providing our customers the most innovative products and services. Our base salary range for this role is between $80,000 and $92,000 CDN per year, plus an opportunity for an annual company bonus based upon a percentage of eligible pay. The salary estimate displayed represents the typical salary range for candidates hired in this position. Factors that may be used to determine your actual salary include your specific skills, how many years of experience you have and comparison to internal equity.

This role is located in our Toronto office on 390 Bay St, and we operate in a hybrid work model. This job posting is for a new vacancy. We do not use AI in our recruitment process - applications are reviewed by our team to ensure a fair and personalized experience. We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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More about this job

Responsibilities

The IT Internal Auditor conducts independent assessments of IT systems, governance, and internal controls to support the company's strategic objectives. They manage all phases of the audit process, from planning and risk identification to testing and reporting findings to management.

Requirements

Candidates must have a bachelor's degree in a relevant field and at least two years of experience in IT audit or information technology. Proficiency in audit frameworks like COBIT or NIST and strong communication skills are required for this role.

Skills

IT Auditing
Risk Management
Internal Controls
IT Governance
Data Analysis
Compliance
System Development
Information Security
COBIT
NIST Cyber
ISO2700x
Third Party Risk Management
Audit Reporting
Technical Communication
Project Lifecycle
Artificial Intelligence

Benefits

Annual company bonus

Visa sponsorship

Not detected in the job text

Keywords

IT Internal Auditor
GITA
Munich Re
Internal Audit
IT Governance
Risk Management
Compliance
General Controls
Third Party Risk Management
Data Analysis
CISA
CISSP
COBIT
NIST Cyber
ISO2700x
Artificial Intelligence
Generative AI
Machine Learning
System Conversion
Audit Methodology
Workpapers
Insurance Industry
Information Systems
Computer Science
Engineering
Finance
Automation
Cybersecurity
Internal Controls
Governance

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