Senior IT Auditor

Aviso: The Opportunity: We’re looking to fill an opening for Senior IT Internal Auditor to join our Internal Audit team.

Reporting to the Manager, Technology Internal Audit the Senior IT Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.

As part of Aviso’s Internal Audit team, responsibilities include the planning and execution of the approved internal audit plan and other related projects, delivering the results, and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.

This is a new position, and the Senior IT Internal Auditor will contribute to the continuing development of Aviso’s Internal Audit Practices and the Quality Assurance Improvement Program.

As one aviso:

We Care - Youdo the right thing forclients,partnersand colleagues. Youbuild trusted relationships,championservice excellence, andcontribute to a culture where people feel valued and supported

We Dare -You challenge the status quo with bold ideasand fresh perspectives. Youembrace change, seek opportunities toinnovateand are comfortable exploring new ways of working

We Share - Youcollaborate openlyand build meaningful relationships. Youseek outdiverse perspectives, share yourknowledgeand work together to helpcolleagues,clientsand partners succeed

We Deliver - Youtake ownership of your work,honouryourcommitmentsand focus on delivering meaningful results.You hold yourself accountable and continuously look for ways to improve

What your day looks like:

Lead and conduct audit engagements and follow-up reviews as determined by the internal audit plan. These may include system control reviews of business applications and IT infrastructure, IT security practices, technology and data governance, for both on premises and in the cloud

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

Communicate with management to discuss audit findings and agree upon a course of action and / or solutions to mitigate the risks

Liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan

Become a trusted business partner to key stakeholders

Provide guidance to team members, where applicable

Propose new work approaches and methods to optimize performance in areas such as data analytics, data visualization and reporting

Your experience and skills:

Related Bachelors or Post Graduate Degree is required

Relevant certification is required (CISA, CISSP, CIA, or other applicable professional certifications)

5+ years of 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 assessment of enterprise IT controls against industry standards and frameworks such as NIST CSF, ISO/IEC 27001, is an asset

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

Why Aviso? At Aviso, you will find a dynamic and inclusive culture that rewards innovation and celebrates success. Here are a few things that set us apart:

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 & development and an education assistance program

Regular social events to foster teamwork

Your Information By submitting your application, you consent to the collection, use, and disclosure of your provided personal information for the purposes of assessing your qualifications and suitability for employment with Aviso. Your information will be handled in accordance with applicable Canadian privacy laws, including thePersonal Information Protection and Electronic Documents Act (PIPEDA)and relevant provincial legislation. Your data may be shared with authorized personnel involved in the recruitment process and retained only as long as necessary to fulfill these purposes or as required by law.

Further information is available on the Privacy link on our Career P