Closed listing
Senior IT Auditor
- Toronto, ON, Canada
- Greater Toronto Area, Canada, Canada
Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Full-time
- Closing date
- Experience
- 5+ years of IT audit, technology risk or closely related experience
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Senior IT Internal Auditor | Toronto | Hybrid
We are working with a leading global financial services organization on a Senior IT Internal Auditor opportunity within their Group IT Audit function.
The role will involve:
- Leading end-to-end IT audit engagements, from planning and risk assessment through testing, reporting and remediation.
- Assessing technology risks and controls across areas including ITGCs, cybersecurity, infrastructure, applications, access management, change management and business continuity.
- Partnering with senior IT and business stakeholders to communicate findings, challenge controls and provide practical recommendations.
- Using data analytics and innovative audit techniques to enhance testing and identify emerging risks.
- Supporting audit work across a broad, complex technology environment, with exposure to AI, GenAI, data governance and emerging technology risks.
Looking for:
- 5+ years of IT audit, technology risk or closely related experience
- Strong Canadian IT audit experience
- Experience independently leading audits and managing engagements from scope through final report
- Knowledge of COBIT, NIST, ISO 27001 and/or other IT control frameworks
- CISA or CISSP
- Strong stakeholder management and communication skills
- Insurance/financial services experience is highly valued
Toronto | Hybrid 3 days in office | Compensation $100,000 - $120,000 CAD + bonus & benefits
If you're an experienced IT Auditor open to exploring a role with broad exposure to technology, risk and emerging areas like AI
More about this job
Responsibilities
Lead end-to-end IT audit engagements, including planning, risk assessment, testing, reporting, and remediation. Assess technology controls, communicate findings and recommendations to stakeholders, and use data analytics and innovative techniques to identify risks, including those related to AI and emerging technologies.
Requirements
Requires at least five years of IT audit, technology risk, or closely related experience, strong Canadian IT audit experience, and the ability to independently lead audits from scoping through final reporting. Candidates should know IT control frameworks such as COBIT, NIST, or ISO 27001 and hold a CISA or CISSP; strong communication and stakeholder management skills are also sought.
Skills
- IT Auditing
- Technology Risk Assessment
- Audit Engagement Leadership
- Risk Assessment
- IT General Controls
- Cybersecurity
- Infrastructure Auditing
- Application Controls
- Access Management
- Change Management
- Business Continuity
- Data Analytics
- Stakeholder Management
- COBIT
- NIST
- ISO 27001
Benefits
- Bonus
- Benefits
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Technology
- Security & Safety
- Data & Analytics
Keywords
- IT Audit
- Internal Audit
- Technology Risk
- IT General Controls
- Cybersecurity
- Infrastructure
- Applications
- Access Management
- Change Management
- Business Continuity
- Data Analytics
- COBIT
- NIST
- ISO 27001
- CISA
- CISSP
- Financial Services
- Insurance
- Artificial Intelligence
- Generative AI
- Data Governance
- Audit Planning
- Risk Assessment
- Control Testing
- Audit Reporting
- Remediation