Current jobs related to Technology Internal Audit Manager - Toronto, Ontario - Aviso Wealth


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.The successful candidate...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit. The successful candidate will be responsible for providing independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes,...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit. The successful candidate will be responsible for providing independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes,...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled and experienced Manager, Technology Internal Audit to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of...


  • Toronto, Ontario, Canada Randstad Canada Full time

    We are seeking a highly skilled Risk Analyst to join our team at Randstad Canada in Toronto, ON. This is a 1-2 month contract with strong potential for extension.About the RoleThe successful candidate will be responsible for managing audits for the Technology LOB, serving as the point of contact with internal audit. Key responsibilities include deficiency...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls.Key ResponsibilitiesConduct periodic meetings with...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls.Key ResponsibilitiesConduct periodic meetings with...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Audit Manager, Information Technology - InfrastructureKey Responsibilities:Conduct IT audit engagements to critically assess management and internal control processes.Develop and execute audit plans to identify emerging issues and trends.Provide critical input to senior management on the practical aspects of the audit and its execution.Help develop annual...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Audit Manager, Information Technology - InfrastructureKey Responsibilities:Conduct IT audit engagements to critically assess management and internal control processes.Develop and execute audit plans to identify emerging issues and trends.Provide critical input to senior management on the practical aspects of the audit and its execution.Help develop annual...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit, you will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and internal audit partners to drive adoption of enhanced risk-based analytic capabilities and enable a culture of...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAt Royal Bank of Canada, we are seeking a highly skilled and experienced Internal Audit Manager 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 internal controls, risk management practices, and corporate governance processes.Key ResponsibilitiesAssess the...


  • Toronto, Ontario, Canada Société Financière Manuvie Full time

    Job Title: Senior Technology Audit ManagerAt Société Financière Manuvie, our Audit and Advisory Services function is dedicated to adding significant value for our customers. By collaborating with management at all levels, we enhance the management of controllable risks, ensuring a robust and resilient organization. Our team provides essential services to...


  • Toronto, Ontario, Canada Société Financière Manuvie Full time

    Job Title: Senior Technology Audit ManagerAt Société Financière Manuvie, our Audit and Advisory Services function is dedicated to adding significant value for our customers. By collaborating with management at all levels, we enhance the management of controllable risks, ensuring a robust and resilient organization. Our team provides essential services to...

Technology Internal Audit Manager

2 months ago


Toronto, Ontario, Canada Aviso Wealth Full time
About the Role

Aviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.

Key Responsibilities
  • Plan and execute the approved internal audit plan and other related projects, delivering high-quality results and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.
  • Lead and conduct assurance/advisory engagements and follow-up reviews, including system control reviews of business applications and IT infrastructures, security and privacy practices, technology and data governance, etc.
  • Collaborate with IT business units to keep the technology risk audit universe up to date and liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan.
  • Provide industry knowledge and technical expertise, coaching, and teamwork to Internal Auditors to build capacity and capability of the Internal Audit Team.
Requirements
  • Related undergraduate degree with a relevant technology auditing certification (CISA, CISSP, CIA, or other applicable professional certifications) or an equivalent combination of education and experience is required.
  • 5+ years of progressive IT internal audit experience, preferably within the financial services industry (credit union, securities dealer/broker, asset management, insurance) is required.
  • Demonstrated ability to work effectively with all levels within the organization, including senior management, is required.
  • Experience with audit management software and data analytics is an asset.
  • Fluent communication skills in English are required, and bilingual skills in French are an asset.
About Aviso Wealth

Aviso Wealth is a leading wealth management and investment services provider for the Canadian financial industry, with over $130 billion in total assets under administration and management, and over 1,000 employees. We're building a comprehensive, technology-enabled, client-centric wealth services ecosystem. Our clients include our partners, advisors, and investors. We're a trusted partner for nearly all credit unions across Canada, in addition to a wide range of portfolio managers, investment dealers, insurance and trust companies, and introducing brokers.

We're proud to power businesses that empower investors. A career with Aviso means being part of a group of talented, energetic professionals who live their values every day, and belonging to an organization dedicated to your success and career development.