Senior IT Internal Auditor Hybrid Role
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Elevate your career as a Senior IT Internal Auditor in Toronto with a leading global financial services firm. Engage with cutting-edge technology, risk, and audit practices in a hybrid work environment. This role involves leading comprehensive IT audit engagements, focusing on planning, risk assessment, testing, reporting, and remediation. You will assess technology risks across ITGCs, cybersecurity, and emerging areas, partnering with senior stakeholders to communicate findings and recommend improvements. Key Responsibilities:
- Lead end-to-end IT audit engagements effectively
- Assess technology risks and controls in various areas
- Communicate findings to senior business stakeholders
- Use data analytics to enhance audit testing
- Support audits across complex technology environments
- 5+ years in IT audit or technology risk
- Proven experience leading audits and engagements
- Knowledge of COBIT, NIST, ISO 27001 frameworks
- CISA or CISSP certification preferred
- Strong communication and stakeholder management skills
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