Internal Auditor

1 month ago

Greater Toronto Area, Canada Vaco Lannick Full time

This is a 6 month contract with permanent potential


About the Opportunity

  • Support the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI 52-109 Certification as required by the Ontario Securities Act (Bill 198) using the COSO 2013 and COBIT frameworks
  • Assist with the Business Process Controls Program (e.g., application controls, IT dependent controls etc.)
  • Support the preparation of the annual risk assessment, scoping (including IT applications) and plan
  • Develop and/or enhance the program methodology, framework and testing approach
  • Understand and review IT and business processes (including key systems) and the related control environment to assess risk and support ongoing risk monitoring
  • Facilitate the development and maintenance of process documentation on behalf of process owners
  • Manage the SOC report process
  • Ability to effectively partner and build trust and credibility with IT and business owners
  • Support process/control owners in key internal control design/identification that is effective and drives value to the business
  • Propose appropriate internal control test strategies driving effectiveness and efficiencies
  • Execute internal control testing and related documentation
  • Communicate recommendations for corrective action/process improvements and support management in the development of remediation plans for control improvements particularly for complex areas that is practical and efficient
  • Ensure timely follow-up, monitoring and reporting of deficiency remediation status
  • Participate in key finance system development projects and provide input during the design, testing and implementation phases
  • Effectively work with team members as applicable for assignments, including third party service provider professionals, and with accountability for their results
  • Work with external auditors
  • Lead or participate in other IT compliance projects
  • Planning and coordination, executing project field work, reporting on project results (e.g., ERP initiatives, Vendor Risk Management, IT Transformation, Data Analytics, Cyber security, operational/regulatory reviews etc.)


About You

  • 5 + years of relevant experience, in IT Internal Controls, External Audit/Internal audit, and/or Compliance
  • CPA designation preferred
  • Certified Information Systems Auditor (CISA) is an asset
  • CIA designation is an asset
  • SPECIAL SKILLS AND EXPERIENCE
  • Expert knowledge of key regulations related to control environment (COSO framework 2013, NI 52-109, and Service Organization providers) and ITGCs (COBIT);
  • Experience in a public corporation, a plus;
  • Experience in financial services industry, ideally with an asset management firm, a plus;
  • Must be highly motivated, a self-starter, energetic and have a natural curiosity to learn
  • Must be able to “deep dive” into the details of the business while staying focused on the big picture
  • Must possess the highest professional standards, integrity and work ethic
  • Team oriented and strong collaboration skills
  • Demonstrated effective project management skills. Must be able to proactively drive and manage multiple tasks and timelines independently and as a team
  • Ability to thrive in a fast-paced, high growth environment where quality, innovation, speed of decision making, and execution are critical to organizational success
  • Ability to navigate effectively through ambiguity and complex situations
  • Business and political savviness
  • Ability to write effectively (i.e., clear and concise) and ensure it is appropriate for the audience
  • Superior interpersonal and communication skills in English (French is an asset)

  • Internal Auditor

    2 weeks ago

    Toronto, Canada Alterna Full time

    Scope of Position Internal Audit is an independent, objective, assurance and consulting activity designed to add value and improve the organization’s operations. At Alterna, the Internal Audit function has been largely outsourced to MNP but this position was retained in-house to enhance the service delivery and Alterna specific knowledge within the...

  • Internal Auditor

    2 months ago

    Toronto, Canada Duca Full time

    **Internal Auditor** **Job Purpose & Summary** The Internal Auditor supports the Audit team in conducting all types of audits across the organization in accordance with Internal Audit polices, standards, and practices to identify areas of risk. Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal Auditor...

  • Internal Auditor

    1 month ago

    Toronto, Canada Munich Re America Full time

    Description:  As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto. Hybrid work structure with two days in the office. Be a part of a dynamic, global team! As part of...

  • Internal Auditor

    1 month ago

    Toronto, Canada Munich Re America Full time

    Internal Auditor **Company** Munich Re America **Location** Toronto, Canada **Internal Auditor** **Description**: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in...

  • Internal Auditor

    2 weeks ago

    Toronto, Canada DUCA Financial Services Credit Union Ltd. Full time

    **Why DUCA?** We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

  • Internal Auditor

    2 months ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso Wealth**: **The Opportunity**: We’re looking for an Internal Auditor to join our Internal Audit team. This role can be mostly remote, however we will on occasion require you to come onsite to our office at 151 Yonge St, Toronto, ON. Reporting to the Senior Manager, Internal Audit the Internal Auditor will contribute to the facilitation of a...

  • Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...

  • Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...

  • Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...

  • Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...

  • Internal Auditor

    3 weeks ago

    Toronto, ON, Canada Munich Re Full time

    Internal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto. Hybrid work structure with two days in the office. Be a part of a dynamic, global...

  • Internal Auditor

    1 week ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...

  • Internal Auditor

    1 week ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...

  • Internal Auditor

    2 days ago

    Toronto, Canada YA YA Foods Corp Full time

    **Responsibilities**: - Develop content and deliver training for company wide annual GMP & zoning training, and companywide allergen training. - Train cross-functional team on CCP’s and OPRP’s. - Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & audits. - Track & trend internal GMP scores and present during...

  • Internal Auditor

    2 weeks ago

    Toronto, Canada DUCA Financial Services Credit Union Ltd. Full time

    Why DUCA? We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

  • Internal Auditor

    1 week ago

    Toronto, Canada DUCA Financial Services Credit Union Ltd. Full time

    Why DUCA? We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Baffinland Iron Mines Full time

    Senior Internal Auditor Location Oakville, ON : Mission for this Position: About Us At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are a unique company with a strong...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Baffinland Iron Mines Full time

    Senior Internal Auditor Location Oakville, ON : Mission for this Position: About Us At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are a unique company with a strong...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Baffinland Iron Mines Full time

    Senior Internal Auditor Location Oakville, ON : Mission for this Position: About Us At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are a unique company with a strong...

  • IT Internal Auditor

    1 month ago

    Toronto, Canada Munich Re Full time

    **IT Internal Auditor**: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. **Location** Toronto, Canada As a trusted advisor, The IT Internal Auditor: - Builds effective relationships while providing...