Director, IT Infrastructure Audit Specialist
6 days ago
About the Role:
The Director, IT Infrastructure Audit Specialist will provide leadership and independent assessments of the effectiveness and integrity of HOOPP's Information Technology controls focused on IT Infrastructure. This role builds and maintains effective relationships with senior IT stakeholders, including the Senior Managing Directors and the Executive team, to promote trust and increase efficiency while providing independent assurance and advisory services.
Key Responsibilities:
- Develops, maintains, and implements a risk-focused IT Audit Universe and IT Audit Plan, responsible for audit prioritization and resource allocation throughout the year.
- Advises senior leadership on impacts of changes in regulations and the industry, recommending impacts to the IT audit plan and IT audit universe.
- Develops Board Committee and Management reporting materials for assigned responsibilities, responding quickly and appropriately to Board/Senior Management audit-related questions.
- Manages a team of seasoned IT audit professionals, reviewing and approving audit work products to ensure thorough and effective coverage, as well as timely and effective escalation of issues and conclusions.
- Oversees the ongoing progress and remediation by management for all outstanding technology audit observations.
- Experience with building dashboard and reports to communicate and advises Senior Management.
- Develops and deepens relationships with key internal and external stakeholders, including Executive and senior management, internal control and risk partners, external auditors, external subject matter experts, industry peers, and enables a culture of continuous improvement.
- Presents and persuades senior executives, presenting relevant audit findings at Senior Leadership Committee meetings.
- Works closely with Risk, Compliance, IT, and Finance to support the resolution of audit issues and determines the closure of ongoing audit findings.
- Has excellent project management skills, ensuring that IT audits meet department and industry quality expectations and milestone dates.
- Provides specialized in-depth subject matter expertise in Cybersecurity and IT infrastructure risk management, leading technical assessments to identify vulnerabilities associated with network, infrastructure, software, and hardware.
- Leads the design and execution of IT audit strategic initiatives.
- Builds and implements an effective Continuous Monitoring Program, built upon regular relationship management meetings and committees that focus on technology and emerging IT risks, regulatory matters, and best practice trends in the industry.
- Builds and implements a risk-based analytic program and capabilities, applying innovative automation and advanced analytical techniques to test hypotheses and add insights into audit findings.
- Conducts research on industry trends, risks, and makes strategic and tactical recommendations, keeping abreast of changes in audit practices, regulatory requirements, and Risk frameworks to understand their impact on internal auditing (NIST, COBIT, ISO2700x).
- Updates senior leadership and the board on proposed audit updates based on these changes.
- Performs other duties as requested.
Requirements:
- 15 years or more of relevant experience in information technology and leading IT infrastructure, applications, and cyber security assessments, along with a CISA certification.
- Additional security certifications and designations such as CISSP, CISM, CompTIA Security, CEH are an asset.
- Broad and deep knowledge of the general security threat landscape and regulatory requirements.
- Advanced understanding of IT and cybersecurity-specific risks and controls, as well as related frameworks, standards, or guides, relevant provincial and federal regulatory requirements, and industry leading practices and risk trends.
- Experienced in technology infrastructure, applications, cloud services, and cybersecurity.
- Proficient in leading, designing, and the development of project-specific approaches or testing methodologies, auditing principles, and techniques.
- Experience in leading system development reviews of new IT system implementations.
- Hands-on knowledge of networking, coding, penetration testing, and/or code review.
- Management experience in coaching and developing a team of seasoned professional staff.
- Advisory experience on cybersecurity, regulatory, and technology risks and mitigating strategies.
- Experience building and implementing a Continuous Monitoring Program, innovative IT Audit Program, or Data Analytics Program within the internal audit space.
- Experience in Board & Senior Management Reporting.
- Bachelor's degree in Computer Science, Management Information Systems, or a comparative field.
-
Internal Audit Director
7 days ago
Toronto, Ontario, Canada Infrastructure Ontario Full timeAbout the RoleInfrastructure Ontario is seeking a highly skilled and experienced professional to join our team as an Internal Audit Director. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control processes.Key ResponsibilitiesOperationalize the execution of...
-
IT Infrastructure Audit Director
3 weeks ago
Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeWhy HOOPP is a Great Place to WorkHigh-performance, people-focused cultureCommitment to equity, diversity, and inclusion as fundamental to our work environment and business success, empowering employees to be their authentic selvesMembership in HOOPP's world-class defined benefit pension plan, providing financial security for retirementCompetitive, 100%...
-
Director, Internal Audit and Risk Management
6 days ago
Toronto, Ontario, Canada Infrastructure Ontario Full timeAbout the RoleInfrastructure Ontario is seeking a highly skilled and experienced professional to join our team as a Director, Internal Audit and Risk Management. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control processes.Key...
-
Director, Internal Audit and Risk Management
6 days ago
Toronto, Ontario, Canada Infrastructure Ontario Full timeAbout the RoleInfrastructure Ontario is seeking a highly skilled and experienced professional to join our team as a Director, Internal Audit and Risk Management. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control processes.Key...
-
Director, Internal Audit and Risk Management
2 days ago
Toronto, Ontario, Canada Infrastructure Ontario Full timeAbout the RoleInfrastructure Ontario is seeking a highly skilled and experienced Director, Internal Audit and Risk Management to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control processes.Key ResponsibilitiesOperationalize the execution...
-
Director, Internal Audit and Risk Management
2 days ago
Toronto, Ontario, Canada Infrastructure Ontario Full timeAbout the RoleInfrastructure Ontario is seeking a highly skilled and experienced Director, Internal Audit and Risk Management to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control processes.Key ResponsibilitiesOperationalize the execution...
-
Infrastructure Audit Specialist
4 weeks ago
Toronto, Ontario, Canada State Street Full timeWho we are seeking We are in search of an Infrastructure Audit Specialist within State Street's Corporate Audit Division to engage in audit assignments centered on Information Technology within the Global Technology Services (GTS) Business Unit. GTS is instrumental in realizing State Street's ambition to be a technology-driven innovator, a premier...
-
Infrastructure Audit Specialist
4 weeks ago
Toronto, Ontario, Canada State Street Full timeWho we are looking for We are seeking an Infrastructure Audit Specialist within State Street's Corporate Audit Division to engage in audit assignments centered on Information Technology within the Global Technology Services (GTS) Business Unit. GTS is pivotal in realizing State Street's ambition to be a technology-driven innovator, a premier enterprise...
-
IT Audit Specialist
3 days ago
Toronto, Ontario, Canada State Street Corporation Full timeAbout the RoleWe are seeking a highly skilled IT Audit Specialist to join our Corporate Audit Division. As an Infrastructure Security Officer, you will play a critical role in ensuring the integrity of our Information Technology systems.Key ResponsibilitiesParticipate in audit engagements focused on Information Technology within the Global Technology...
-
IT Audit Specialist
4 days ago
Toronto, Ontario, Canada State Street Corporation Full timeAbout the RoleWe are seeking a highly skilled IT Audit Specialist to join our Corporate Audit Division. As an Infrastructure Security Officer, you will play a critical role in ensuring the integrity of our Information Technology systems.Key ResponsibilitiesParticipate in audit engagements focused on Information Technology within the Global Technology...
-
Audit Specialist
4 weeks ago
Toronto, Ontario, Canada MCAP Full timeAudit Specialist Overview of MCAP By joining MCAP, you become part of a diverse team of skilled professionals who are acknowledged for their knowledge and achievements. At MCAP, your expertise, dedication to collaboration, and enthusiasm for service excellence are recognized and rewarded with a competitive total rewards package, opportunities for...
-
Cloud Infrastructure Specialist
2 weeks ago
Toronto, Ontario, Canada Infrastructure Ontario Full timeAbout the RoleInfrastructure Ontario is seeking a highly skilled Cloud Engineer to join our team. As a Cloud Engineer, you will play a critical role in modernizing and consolidating our IT infrastructure, automating workloads, and pursuing next-generation innovation.Key ResponsibilitiesProvide expertise in the strategy, design, development, and...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:We are seeking an experienced Audit Manager to join our team at The Toronto-Dominion Bank (Canada). As an Audit Manager, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide subject matter expertise for...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:We are seeking an experienced Audit Manager to join our team at The Toronto-Dominion Bank (Canada). As an Audit Manager, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide subject matter expertise for...
-
IT Audit Professional
6 days ago
Toronto, Ontario, Canada Northbridge Financial Corporation Full timeAbout the RoleThe 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...
-
IT Audit Professional
7 days ago
Toronto, Ontario, Canada Northbridge Financial Corporation Full timeAbout the RoleThe 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...
-
Cyber Audit Specialist
4 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Cyber Audit Specialist to join our global cyber audit team at State Street. As a key member of our team, you will be responsible for executing risk assessments and testing phases of cyber audits and cyber-focused validation activities.Key ResponsibilitiesExecute risk assessments and testing phases...
-
Cyber Audit Specialist
3 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Cyber Audit Specialist to join our global cyber audit team at State Street. As a key member of our team, you will be responsible for executing risk assessments and testing phases of cyber audits and cyber-focused validation activities.Key ResponsibilitiesExecute risk assessments and testing phases...
-
Junior Lease Administrator
5 days ago
Toronto, Ontario, Canada Redwood Infrastructure Full timeAbout the RoleWe are seeking a highly organized and detail-oriented Junior Lease Administrator to join our team at Redwood Infrastructure. As a key member of our Real Estate department, you will play a critical role in managing lease agreements, communicating with landlords and tenants, and ensuring the smooth operation of our telecommunications...
-
Junior Lease Administrator
6 days ago
Toronto, Ontario, Canada Redwood Infrastructure Full timeAbout the RoleWe are seeking a highly organized and detail-oriented Junior Lease Administrator to join our team at Redwood Infrastructure. As a key member of our Real Estate department, you will play a critical role in managing lease agreements, communicating with landlords and tenants, and ensuring the smooth operation of our telecommunications...
