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Added 4 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 9 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 23 hours ago
IT Senior Internal Auditor
Munich Re Automation Solutions
Toronto, ON
Full-time
Added 23 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 1 day ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 2 days ago
Internal Auditor ( Non IT)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Internal Auditor ( Non IT)
Added 4 days ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 5 days ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
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 18 days ago
IT Auditor
Apollo Solutions
Markham, ON
Full-time
We're Hiring: Senior IT Auditor | Markham, Ontario
Added 17 days ago
IT Internal Auditor
Munich Re
Toronto, ON
As a trusted advisor, The IT Internal Auditor:
Added 23 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 23 days ago
IT Auditor - SOX
Emera
Halifax, NS
Full-time
Added 19 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 23 days ago
IT Auditor - SOX
Emera Inc
Halifax, NS
Full-time
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 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 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 2 months ago
IT, Cyber & Data auditor
BNP Paribas
Montreal, QC
Full-time
Follow audit professional standards and regulatory requirements in the performance of the day-to-day functions of internal auditor.
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 1 month ago
IT Auditor
BRP
Montreal, QC
Full-time
Added 23 days ago
IT Senior Internal Auditor
Munich Re
Toronto, ON
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 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 8 days ago
Lead IT Auditor - State Prog Admin Coordinator
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Saint-Paul, NB · St.-Paul, NB
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Munich Re Automation Solutions

IT Senior Internal Auditor

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 19, 2026
Posting language: English
Posted: Sep 19, 2026

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Original job description

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.

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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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