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Added 55 mins ago
RH
Controller
Robert Half
AB · Edmonton, AB
- Full-time
Coordinate audit planning, supporting documentation, and auditor requests.
Added 1 hour ago
AE
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HT
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- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
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HT
Internal Auditor (Business Control & IT)
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…Research Professionals (ACRP) certification, or Certified Quality Auditor from the American Society of Quality (ASQ-or…
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Contribute to audit preparation, including gathering supporting documentation, organizing working papers, and assisting with auditor requests.
Added 10 hours ago
HT
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- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 10 hours ago
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Husky Technologies
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Added 12 hours ago
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…CISSP) or Accounting designations (CPA). The Certified Internal Auditor (CIA) and Project Management Professional (PMP) certifications are considered an…
Added 13 hours ago
GO
Pay & Benefits Specialist
Government of Manitoba
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Added 14 hours ago
V
Tax Manager | Gestionnaire en Fiscalité
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You finish what you start and keep records an auditor can follow.
Added 14 hours ago
LG
Senior Accountant
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- $85,000 to $105,000 CAD / year
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…audits, and internal controls audits, including responding to auditor inquiries and managing the delivery of…
Added 15 hours ago
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Support the annual audit and respond to auditor requests promptly and completely.
Added 15 hours ago
WF
Internal IT Auditor or Senior IT Internal Auditor.
West Fraser
Vancouver, BC
- Full-time
…Corporate office is currently recruiting for an Internal IT Auditor or Senior IT Internal…
Added 16 hours ago
AC
Associate Director, Information Security
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Ottawa, ON
- Full-time
…Information Systems Control (CRISC) Certified Information Systems Auditor…
Added 16 hours ago
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- Full-time
Manage auditor requests and submissions to external parties.
Added 16 hours ago
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- $36 to $43 CAD / hour
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Added 16 hours ago
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Added 17 hours ago
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Added 17 hours ago
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Added 18 hours ago
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Added 18 hours ago
Pay & Benefits Specialist
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Added 18 hours ago
VC
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Montreal, QC · Saint-Laurent, Quebec
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You finish what you start and keep records an auditor can follow.
Added 18 hours ago
TC
Night Auditor
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Closed listing

Munich Re Automation Solutions

IT Senior Internal Auditor

Toronto, ON, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

Job type: Full-time
Closing date: Oct 19, 2026
Posting language: English
Posted: Sep 19, 2026

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Original job description

Archived listing. The details below describe a past opening.

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 Senior IT Auditor

Builds effective relationships while providing independent value added internal audit services
Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems
Independently or through leading engagement teams conducts independent assessments of Munich Re’s information systems and IT internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques

Major Duties And Responsibilities

Has a lead role in all phases of assigned projects from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and writing audit reports
Demonstrates and applies a thorough understanding of project management skills ensuring assigned audits meet department requirements. In coordination with management, sets overall engagement milestones (planning, fieldwork & reporting) for assigned projects. Ensures work is completed by self and assigned staff to consistently meet agreed upon milestone dates.
Effectively communicates orally and written in both technical IT and non-technical terms to Operational and IT management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.
Demonstrates proficiency in data analysis concepts and practices. Effectively uses the department’s data analysis software to facilitate audit scoping and testing. Guides staff in the effective use of data analytics.

Qualifications

Has sound knowledge of core IT processes (e.g. application development, change management, logical & information security, networking, vulnerability & patch management, computer operations and business continuity) to provide credible specialist advice on technology controls to Internal Audit and Management at large.
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.
Five to seven plus years plus of IT audit or information technology experience with demonstrated IT subject matter expertise.
Strong knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
Understanding of artificial intelligence, generative AI, machine learning, and related technologies, including associated governance, security, privacy, compliance, and operational risks.
Experience applying data analytics, automation, or AI-enabled tools within audit, risk management, cybersecurity, or technology operations environments is preferred.
CISA and / or CISSP Certification is required for those with an audit background. Other technical / IT security certifications are 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 $100,000 and $120,000 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.

About employer

More about this job

Responsibilities

Lead all phases of IT audit projects to provide assurance on governance, risk management, and internal control systems. Act as a trusted advisor by conducting independent assessments of information systems and providing recommendations to senior management.

Requirements

Requires a bachelor's degree in a technical or business field and 5-7+ years of IT audit experience. CISA or CISSP certification is required for those with an audit background, along with knowledge of frameworks like COBIT, NIST, and ISO2700x.

Skills

IT Audit
Risk Analysis
Control Evaluation
Project Management
Data Analysis
Governance
Compliance
Risk Management
Information Security
Vulnerability Management
Patch Management
Business Continuity
AI Governance
Cybersecurity
Audit Reporting
Stakeholder Management

Benefits

Annual Company Bonus

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
CISA
CISSP
COBIT
NIST Cyber
CSC
ISO2700x
Artificial Intelligence
Generative AI
Machine Learning
Data Analytics
Information Systems
Change Management
Logical Security
Networking
Internal Controls
IIA
Cybersecurity
Risk Analysis
Governance

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