IT Audit Lead

6 days ago

Toronto, Ontario, Canada Northbridge Financial Corporation Full time

About the Role

The IT Audit Specialist provides independent, objective assurance and consulting activity designed to add value and improve the Company's IT operations. They help the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of key technology risk management, control, and governance processes.

Key Responsibilities

  • Develop annual SOX plans pertaining to internal controls over business and financial systems, applications, and infrastructure.
  • Collaborate with IT governance in the updating of process documentation and control descriptions.
  • Review and update IT audit test plans to ensure key risks are addressed.
  • Complete testing of IT controls, including preparation of working papers outlining test plans, fieldwork, and documentation of outcomes.
  • Lead IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, and third-party risk.
  • Maintain quality of audit processes and documentation in accordance with the IPPF.

Requirements

  • Relevant post-secondary education.
  • Minimum 5-7 years of experience in IT auditing.
  • Completion of CISA certification.
  • Professional certifications, such as CIA, CISSP, or CISM, are a plus.
  • Strong knowledge of the IPPF and COBIT or similar frameworks.
  • Working knowledge of the Sarbanes-Oxley Act.

About Northbridge Financial Corporation

We're a 100% Canadian company, proud to serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We're committed to creating an inclusive workplace for all and welcome candidates from diverse backgrounds. Our employees are dedicated to understanding the needs of our customers and we go above and beyond to help Canadian businesses have a safer and brighter future.

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