Senior IT Auditor

About the Company Our client plays an important role in holding provincial public‑sector and broader‑public‑sector organizations accountable for financial responsibility, well‑managed programs and transparency in public reporting. They are looking for a Senior Auditor to join their Audit team. Why Work Here Work for a well reputed organization, with a robust team. Tons of opportunity for growth and promotions. Good work life balance. Competitive compensation package which includes an industry‑leading defined benefit pension plan. About the Opportunity Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems and underlying IT infrastructure. Evaluate technical controls including but not limited to cybersecurity, disaster recovery, digital, privacy, and cloud security for design and operating effectiveness. Assess operational risk and impact resulting from IT system weaknesses identified within third‑party assurance and other audit reports. Conduct audit research, technical interviews, write audit reports and provide regular updates to internal management and clients. Identify, develop and prioritize significant information technology issues in a diverse range of IT audits. Assist with the IT components and computer‑assisted auditing techniques (CAATs) of various performance and Public Accounts audits. Draft clear, concise audit findings for IT performance audits and IT sections of agency and Public Accounts audits. Provide technical expertise and support to our IT performance audits, Public Accounts and agency (financial) audit teams. Assist the IT Audit Manager and IT Audit Director with planning and reporting activities. About You University degree in a related field and/or relevant professional qualification such as Certified Information System Auditor (CISA), Certified Information System Security Professional (CISSP), and Certified Internal Auditor (CIA). A minimum of four years related IT audit and Cyber Security experience, including using computer‑assisted auditing techniques (CAATs), auditing computer systems, databases and IT projects to identify risk exposures, assess controls and security. Strong knowledge of audit principles, frameworks and standards such as Generally Accepted Auditing Standards (GAAS), Professional standards of the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA) and National Institute of Standards and Technology (NIST). Excellent knowledge of Information Security policies, procedures and standards. Strong interviewing, problem solving and negotiation skills. Ability to communicate effectively at all levels of the organization. Excellent interpersonal, analytical, oral and written communication skills. Strong project management skills. Ability to travel, as this is a requirement of this position. Having the ability to communicate (orally and in writing) in French is an asset. Salary Range $90,000 - $105,000 / year How to Apply Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # . You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role. Vaco by Highspring Values Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign‑born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and résumé dispersal. Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr