Auditor - Payments Expert

1 week ago

Ottawa, Ontario, Canada Payments Canada Full time

We are committed to creating a positive and inclusive work environment that fosters growth and well-being. At Payments Canada, we value diversity and strive to create an equitable culture where everyone feels valued and respected.

About the Role

The Auditor, Internal Audit will support the development, implementation, and ongoing maintenance of a sound internal payment operations audit practice for Payments Canada. This role is accountable for supporting the development and implementation of the payment operations audit portfolio and the long-term strategic vision of the Internal Audit function.

Key Responsibilities

  • Audit Methodology and Maturity Appraisal: Develop and implement a payment operations audit strategy aligned with industry best practices, refine maturity appraisal processes, and deliver training and awareness initiatives related to payment operations audit.
  • Audit Planning and Execution: Thoroughly understand business risks and processes, plan and execute audits within the approved scope and budget, identify emerging risks, ensure proper documentation, evaluate internal control frameworks, and produce high-quality audit reports for senior management.
  • Audit Findings and Reporting: Ensure audit findings are clear and concise, identify root causes, communicate opportunities for efficiency improvements, monitor progress on audit findings, and support process reviews and maturity appraisals.
  • Relationship Management: Influence stakeholders to gain buy-in, resolve conflicts, maintain effective communication, and develop key relationships with data stewards, technology teams, payment products teams, regulators, and third-party service providers.

You will be working in a flexible, hybrid (remote/office) environment with access to office gym facilities, monthly all staff forums led by our Executive Leadership Team, and opportunities for professional growth and development.

Requirements

  • Undergraduate degree in Business, Finance, Computer Science, Engineering or a related field;
  • Willingness to pursue or currently pursuing an audit designation is an asset;
  • Minimum of three (3) years' experience in executing internal audit programs, conducting external audits or conducting risk assessments;

Compensation Package

Our competitive compensation package includes:

  • A salary range of $80,000 - $120,000 per annum;
  • An annual variable bonus;
  • A defined contribution pension plan with employer matching percentage;
  • Comprehensive health and dental benefit coverage;
  • Paid time off: minimum four weeks paid vacation, sick and personal days, December Holiday Shutdown and Cultural Holiday Observance Days;

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