Senior IT Audit Professional

1 week ago

Toronto, Ontario, Canada Scotiabank Full time

Scotiabank is a leading bank in the Americas, guided by its purpose of helping customers achieve success.

The company offers a range of advice, products, and services across personal and commercial banking, wealth management, and private banking. As a Senior IT Audit Professional at Scotiabank, you will be part of the 3rd Line of Defense, providing independent assurance over the design and operation of internal controls, risk management, and governance processes.

Job Summary:

  • This role requires a proficient professional to assess the design and operational effectiveness of internal controls relating to IT technology, applications, data, third-party, risk management, projects, and related processes supporting businesses throughout the Bank.
  • You will execute assigned audit activities independently or as a team member under the direction of an Officer-in-Charge (OIC) on assignments of low to medium complexity for assigned projects, processes, and units.

Key Responsibilities:

  • Ensure Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments.
  • Execute assigned audit activities independently and as a team member under the direction of the OIC on assignments, including completion of audit testing, discussions with management, and documentation of work performed.
  • Deliver end-to-end process execution of audits, ensuring nature and extent of testing is appropriate to support the objective, scope, and overall opinion, completing timely review of workpapers, and documenting internal control weaknesses with recommendations addressing root causes and communicating them timely to management.
  • Ensure audit results are gathered, determining root causes of problems and associated impacts, and reporting accordingly, reviewing/editing reports, summarizing issues, and presenting an overview of audit results and findings to line management.
  • Manage self-development by confirming/communicating job expectations, identifying mentors/coaches, and enquiring about training needs, ensuring timely completion of performance appraisals and managing assigned staff.

Requirements:

  • A Bachelor's degree in Information Technology, Computer Science, or a related field.
  • One or more of the following certifications: CIA, CISA, CRISC, CDMP, CIMP.
  • Proficient in auditing IT processes general controls (ITGC), application, data, third-party, technology controls, and project audits, with significant advantage if having Technology Risk Management experience in the financial services industry.
  • Ability to participate in multiple projects at any given time and work in high levels of ambiguity and in a rapidly changing environment.
  • Developed interpersonal and communication skills (verbal and written) to work with staff and management at various levels.
  • Good analytical skills and proficiency in the use of data analytic or visualization tools, such as Python, JavaScript, and Data Analytics, using automation and data analytics tools like SAS, ACL, advanced Excel, etc.

About the Role:

  • The estimated salary for this role is $120,000 - $150,000 per annum, depending on location and qualifications.
  • The location for this role is Toronto, Canada.

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