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IT Auditor
2 months ago
Peoples Group is a boutique financial institution with a strong presence in the Canadian market, boasting over 35 years of experience.
Our MissionWe strive to exceed our customers' expectations by providing exceptional customer service, backed by extensive product knowledge and experience.
Our ValuesWe believe that people come first, and we prioritize risk-based practices and procedures to remain risk intelligent and compliant.
Job SummaryWe are seeking an experienced technology auditor or IT risk management professional to join our team as a Senior IT Auditor.
This role involves performing IT audit engagements, assessing IT controls to ensure effectiveness and efficiency, and providing recommendations to address identified issues.
As a Senior IT Auditor, you will participate in planning, executing, and completing IT audits and IT risk advisory engagements.
You will also draft and finalize clear and concise audit observations and reports, translating internal controls and processes into business risks and practical mitigation recommendations.
Additionally, you will discuss audit observations and recommendations with management and obtain collaborative and constructive feedback regarding the proposed adoption and implementation.
Key Responsibilities:
- Perform IT audit engagements and assess IT controls to ensure effectiveness and efficiency
- Provide recommendations to address identified issues and collaborate with business partners to assess risks
- Draft and finalize clear and concise audit observations and reports
- Translate internal controls and processes into business risks and practical mitigation recommendations
- Discuss audit observations and recommendations with management and obtain collaborative and constructive feedback
To be successful in this role, you will need:
- At least 5 years of direct technology/cyber security audit experience (preferably in a financial institution)
- Knowledge of internal audit processes with a professional audit team using a modern audit risk-based approach and methodologies
- Graduate education in Computer Science, IT, or other related disciplines (post-secondary is preferred)
- A recognized professional Audit designation (CISA, CIA, CCAK, etc.)
- Cybersecurity/IT Risk or other technical professional designation (CISSP, CISM, CEH, etc.)
- Financial services experience with a federally regulated financial institution is strongly preferred, especially from the banking and payments industry
We offer a flexible and hybrid work environment, with a combination of in-office and remote work options.
As a Senior IT Auditor, you will have the opportunity to work with a talented team and contribute to the success of Peoples Group.
We are committed to providing a supportive and inclusive work environment, and we encourage applications from diverse candidates.