Technology Audit and Risk Advisor

4 days ago


Toronto, Ontario, Canada Compunnel, Inc. Full time
Key Responsibilities

As a Cybersecurity and Compliance Professional, your key responsibilities will include:

  1. Evaluating the effectiveness of internal controls and risk management processes
  2. Performing risk and controls self-assessments for ETS business processes
  3. Reviewing processes and controls supporting how data used to calculate metrics is sourced, transformed, and reported
  4. Analyzing and reviewing metric automation logic to identify gaps and suggest improvements
  5. Documenting end-to-end process narratives and SOPs for underlying processes supporting the metrics

Requirements:

  • 3+ years of experience in Technology Audit, SOX IT Audit, or Technology RCSA
  • Strong understanding of controls, audit, and risk management principles
  • Professional certifications in audit or information risk management, such as CISA, CISSP, CISM, GIAC, CRISC (preferred)


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Job OverviewThe IT Audit Manager role at the Bank of Montreal involves conducting audits that critically assess management and internal control processes to ensure the quality of the internal control system. This role provides vital assurance to the Board of Directors and senior management, reducing the risk of loss and reputational damage.Key...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    About the RoleThe Bank of Montreal seeks an IT Audit Manager to join its team. As an IT Audit Manager, you will conduct audits that critically assess management and internal control processes. Your work will provide assurance to the Board of Directors and senior management, reducing the risk of loss and reputational damage.Key Accountabilities:This is an...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    We are seeking a Technology Audit Expert to join our team. As a Technology Audit Expert, you will be responsible for conducting technology audits and providing recommendations to improve the company's technology risk management processes.Key Responsibilities:Conduct technology audits to identify risks and vulnerabilitiesDevelop and implement strategies to...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Audit Manager, Information Technology - InfrastructureAudit Manager, Information Technology - InfrastructureApply locations: Toronto, ON, CANTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: R240024118Application Deadline: 04/03/2025Address: 100 King Street WestJob Family Group: Audit, Risk & ComplianceWe are looking for a new team member...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Audit Manager, Information Technology - InfrastructureAudit Manager, Information Technology - InfrastructureApply locations: Toronto, ON, CANTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: R240024118Application Deadline: 04/03/2025Address: 100 King Street WestJob Family Group: Audit, Risk & ComplianceWe are looking for a new team member...


  • Toronto, Ontario, Canada Mackenzie Investments Full time

    Job DescriptionGrade: P9Referral Level: Level 1Division: IGM Risk, Audit & SustainabilityIGM Financial Inc. is one of Canada's leading diversified wealth and asset management companies with approximately $271 billion in total assets under management. The company provides a broad range of financial planning and investment management services to help more than...

  • IT Audit Expert

    3 days ago


    Toronto, Ontario, Canada MCAP Full time

    Job OverviewThe role of Senior Manager, IT Audit is a critical position within the Internal Audit department at MCAP. The successful candidate will play a key part in executing the IT audit strategy established by senior management, providing independent assurance on technology/security governance, IT risk management, and internal control effectiveness to...

  • Senior Risk Advisor

    4 days ago


    Toronto, Ontario, Canada Capital One Full time

    The Role:Key Responsibilities:Support the Canada Business by identifying and managing the risks inherent in business activities, products, and processes.Be a key advisor to business partners and stakeholders through thought leadership and guidance.Engage in risk and control assessments on critical business processes, products, and new initiatives to identify...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221403Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeAs the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221403Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeAs the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are...


  • Toronto, Ontario, Canada Cari Full time

    Requisition ID: #Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeConduct audits as Team Participate or sometimes as Officer in Charge (OIC) (for less complex projects) to assess the design and operating effectiveness of model risk management and controls, and ensure business strategies, plans and...


  • Toronto, Ontario, Canada Canada Life Full time

    We are looking for an Associate Manager, Technology Audit to join our high-performance team.The Technology Audit Associate Manager is responsible for effective delivery of a portfolio of audits for Canada Life. Reporting to the Director, Internal Audit Technology, you will support a team of Audit Professionals in executing detailed audit plans that identify...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221179Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeConduct audits as Team Participant or sometimes as Officer in Charge (OIC) (for less complex projects) to assess the design and operating effectiveness of model risk management and controls, and ensure business strategies, plans...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221179Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeConduct audits as Team Participate or sometimes as Officer in Charge (OIC) (for less complex projects) to assess the design and operating effectiveness of model risk management and controls, and ensure business strategies, plans...

  • Audit Manager

    1 day ago


    Toronto, Ontario, Canada Bank of Montreal Full time

    Conducts various types of audit engagements over Finance, Legal and Regulatory Compliance, Culture and Brand, and Enterprise Risk to critically assess governance, risk management and internal control processes, ensuring the nature and extent of work is sufficient and appropriate to provide an opinion. Provides clear, concise and memorable insights on issues...


  • Toronto, Ontario, Canada Compunnel, Inc. Full time

    Job DescriptionAs a Risk Management Technology Specialist, you will be responsible for evaluating the people, processes, and technologies supporting the information risk management metrics in the Path-to-practice program.Your key responsibilities will include:Evaluating the effectiveness of internal controls and risk management processesPerforming risk and...


  • Toronto, Ontario, Canada Munich Re America Full time

    Description:  As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto. Hybrid work structure with two days in the office. Be a part of a dynamic, global team As part of the...

  • Audit Manager

    8 hours ago


    Toronto, Ontario, Canada Bank of Montreal Full time

    Conducts various types of audit engagements over Finance, Legal and Regulatory Compliance, Culture and Brand, and Enterprise Risk to critically assess governance, risk management and internal control processes, ensuring the nature and extent of work is sufficient and appropriate to provide an opinion. Provides clear, concise and memorable insights on issues...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Required Skills and Qualifications">A minimum of 5 years of relevant experience and a post-secondary degree in a related field of study or an equivalent combination of education and experience.IT audit or technology-focused risk management experience required.Professional designations or business designations such as CISA, CIA, or other technology-focused...

  • Fraud Risk Advisor

    6 days ago


    Toronto, Ontario, Canada Scotiabank Full time

    The Fraud Risk Advisor at Scotiabank will be responsible for providing advisory support and collaborative challenge to business lines fraud risk management practices, leveraging Operational Risk Management Framework (ORMF) tools.Main Responsibilities:Support the Director, Operational Risk Oversight, Fraud Risk and Controls in providing advisory support and...