Technology Internal Audit Manager

2 weeks 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.

The successful candidate will have a strong background in IT internal audit and a proven track record of delivering high-quality work that meets leading practices and IIA quality standards. You will be responsible for planning and executing the approved internal audit plan, delivering results, and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.

This is a new position, and the successful candidate will contribute to the development of the IT Audit stream of Aviso's Internal Audit function.

Key Responsibilities
  • Lead and conduct assurance/advisory engagements and follow-up reviews as determined by the internal audit plan.
  • Deliver high-quality work that is on time and in compliance with leading practices and IIA quality standards.
  • Plan, perform, evaluate, summarize, and communicate activities in a professional, competent, independent, and objective manner.
  • Effectively communicate with senior management on technical IT and non-IT audit-related areas.
  • Collaborate with IT business units to keep the technology risk audit universe up to date.
  • Liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan.
  • Provide industry knowledge and technical expertise and coaching (including teamwork, communication, and relationship building) to Internal Auditors to build capacity and capability of the Internal Audit Team.
  • Propose new work approaches and methods to optimize audit processes and methodologies.
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.
What We Offer
  • Competitive compensation package that rewards and recognizes individual contributions.
  • Excellent health, dental, and insurance benefits to meet the diverse needs of our employees.
  • Generous vacation time, fitness benefit, parental leave top-up options.
  • Matching contributions to our retirement program.
  • Commitment to the continuous improvement of our staff through learning and development and an education assistance program.
  • Regular social events to foster teamwork.

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