Sr. IT Specialist, Audit

Sr. IT Specialist, Audit Export Development Canada (EDC) – a financial Crown corporation that empowers Canadian businesses to succeed globally by providing financial tools and expertise for new markets, risk reduction, and growth. Application deadline: December 10, 2025. Position Overview Employment Type: Permanent Compensation: $94,664 – $126,219 annually (based on qualifications and experience) plus a performance‑based incentive. Location: Hybrid work in Ottawa, Toronto, or Montreal headquarters with 2 days per week in‑office requirement (subject to change). Relocation assistance available for eligible candidates. Benefits Competitive compensation and benefits package. Work‑life balance with hybrid options, 3–4 weeks paid vacation, summer early Fridays, and no‑meeting Fridays. Professional development through continuous learning, workshops, and language training. Inclusive culture supporting diversity, equity, and belonging. Wellness programs, mental health support, and fitness initiatives. Community engagement and volunteer opportunities. Team & Strategic Focus EDC is seeking an experienced Sr. IT Specialist, Audit who thrives at the intersection of audit and strategic advisory. The role is pivotal in advancing the organization’s digital roadmap, modernizing audit practices, and embedding data analytics and AI into every phase to transform IT audit from a checklist exercise into a strategic advisory function. Responsibilities Modernize audit execution to deliver strategic insights supporting EDC’s digital transformation. Apply a risk‑based approach aligning audit priorities with business objectives and emerging threats. Lead complex IT audits across cybersecurity, infrastructure, change management, emerging tech, data analytics, and compliance. Assess risks and key controls using data analytics and GenAI tools to strengthen security posture, operational resilience, and compliance maturity. Build trust with IT stakeholders through collaboration, clear communication of findings, and timely follow‑up of action plans. Support integrated audits with business teams for seamless, cross‑functional engagements. Stay ahead of emerging technologies, regulatory changes, and audit best practices to ensure audits remain relevant and forward‑looking. Contribute to continuous improvement of audit methodologies, tools, and quality assurance. Qualifications Bachelor’s degree in information systems, computer science, or equivalent experience. Professional certifications such as CISSP, CRISC, CISM, or CGEIT. Minimum of 7 years of professional experience in IT audit, risk, or governance. Strong knowledge of IT platforms, cloud, data lakes, and agile development. Familiarity with NIST, CIS, COBIT, ISO27000, and IIA standards. Excellent communication skills to present complex risks to both technical and non‑technical audiences. Strong organizational and project management skills with attention to detail. Preferred Experience IT risk assessments, IT governance, or IT architecture in agile or digitally mature environments. Expertise in cybersecurity, IT security, cloud computing, data governance, or emerging technologies. Hands‑on experience with data analytics tools (Power BI, ACL, IDEA, Python) and GenAI. Experience with automation tools (e.g., RPA) in auditing. Bilingual in French and English. Innovation mindset and commitment to continuous improvement. Eligibility & Employment Equity EDC is committed to fair employment practices and prefers candidates who can legally work in Canada (Canadian citizens or permanent residents). Candidates must meet government security screening requirements. The position is open to those who meet all essential criteria and submit applications by the closing date. We actively encourage applications from women, Indigenous peoples, visible minorities, persons with disabilities, and members of the 2SLGBTQI+ community. Please demonstrate how you meet all requirements. Only selected candidates will be contacted. Application Apply today to join a dynamic, growing team and make a difference in development finance and global trade. For more information, visit https://www.edc.ca. For accommodations, email accessibility@edc.ca. #J-18808-Ljbffr