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
