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Internal Auditor

5 months 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)