Auditor, Internal Audit

7 days ago


Ottawa, Ontario, Canada Payments Canada Full time
Job Description

Posted Tuesday, June 4, 2024 at 4:00 AM | Expires Wednesday, June 19, 2024 at 3:59 AM

Payments Canada's purpose is to make payments easier, smarter and safer for all Canadians. We care deeply about our employees' well-being and are committed to providing a flexible, hybrid work environmentthat supports in-person connection and remote work.

| Get to Know Us

We are a unique organization situated at the centre of Canada's payments ecosystem. We own and operate payment systems that process hundreds of billions of dollars worth of payment transactions every business day. We convene ecosystem participants to discuss their multiple and diverse interests and ideas, and to navigate industry-level challenges. We adhere to a set of values that in themselves are tensions: Inspire Trust, Build Community and Enable Change.

Payments Canada where our country connects:

| Our Culture

We are a collaborative, diverse and passionate group of individuals. We support one another, make impactful contributions to the organization, and develop and nurture meaningful connections across our ecosystem

Come and join us - Where Payments Meets Purpose

| About the role

Reporting to the Manager, Payment Operations Audit, the Auditor, Internal Audit is accountable for supporting the development, implementation and ongoing maintenance of a sound internal payment operations audit practice for Payments Canada. The Auditor's role is to support the development and implementation of the payment operations audit portfolio and the long-term strategic vision of the Internal Audit function. This role will provide advisory services to business partners such as advising on control design and implementation as well as maturity appraisals. This role will also support the delivery of internal audits and assist in facilitating external audits. As a member of the Internal Audit team, the Auditor is required to maintain strong relationships with key stakeholders including management, audit service providers, regulators and subject matter experts. It is key that the individual contributor is able to maintain and further develop key knowledge and skills through professional development.

| What you'll do

Responsible of the Auditor, Internal Audit include:

  • Audit Methodology and Maturity Appraisal: Develop and implement a payment operations audit strategy aligned with industry best practices, refine maturity appraisal processes, and deliver training and awareness initiatives related to payment operations audit.
  • Audit Planning and Execution: Thoroughly understand business risks and processes, plan and execute audits within the approved scope and budget, identify emerging risks, ensure proper documentation, evaluate internal control frameworks, and produce high-quality audit reports for senior management.
  • Audit Findings and Reporting: Ensure audit findings are clear and concise, identify root causes, communicate opportunities for efficiency improvements, monitor progress on audit findings, and support process reviews and maturity appraisals.
  • Relationship Management: Influence stakeholders to gain buy-in, resolve conflicts, maintain effective communication, and develop key relationships with data stewards, technology teams, payment products teams, regulators, and third-party service providers.
  • Support and Coordination: Provide guidance and support to other audit staff and coordinate with

| Minimum Qualifications

  • Undergraduate degree in Business, Finance, Computer Science, Engineering or a related field;
  • Willingness to pursue or currently pursuing an audit designation is an asset;
  • Minimum of three (3) years' experience in executing internal audit programs, conducting external audits or conducting risks assessments;
  • Demonstrated relationship management skills with a proven ability to influence;
  • Government of Canada Level II Secret Clearance or eligibility to obtain.

| Preferred Qualifications

  • Experience working with payments systems is an asset;
  • Experience with maturity models (ex. CMMI, CMMC, PCMM) is an asset.

| Salary Range

  • Based on qualifications and experience: $78,031and $97,539.

Please submit your application by June 18, 2024.

| Payments Meets Purpose - What you can expect from us

  • Flexible, hybrid (remote/office) environment;
  • Competitive compensation package, including annual variable bonus and defined contribution pension plan with employer matching percentage (If eligible);
  • Comprehensive health and dental benefit coverage, including mental health coverage, life insurance and a health spending account for you and your dependents (Permanent and temporary employee's with contracts 12 months & over);
  • Paid time off: minimum four weeks paid vacation, sick and personal days, December Holiday Shutdown and Cultural Holiday Observance Days;
  • 26 Weeks of paid maternity and parental leave top-up;
  • Rewards and recognition program;
  • Access to Office Gym Facilities;
  • Internal and external professional development opportunities;
  • Fun team and organizational events;
  • Monthly All Staff Forums led by our Executive Leadership Team.

| Our Diversity, Inclusion and Equity Commitment

At Payments Canada, we are committed to making everyone feel they can be themselves and thrive at work. We will continue to build on a foundation of respect and appreciation for diversity in all forms and collectively create an inclusive and equitable culture where our differences are valued.

We are committed to employment equity and actively encourage applications from women, Aboriginal people, persons with disabilities and visible minorities. If selected for an interview, please advise us if you require special accommodation by emailing .

We thank all applicants for their interest in this opportunity. Preference will be given to Canadian citizens and permanent residents. Only selected candidates will be contacted for an interview. Interviews may be conducted virtually or in person.

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