Senior It Internal Auditor

TMX group of companies

Toronto, ON, Canada
Base: $90,000 - $105,000 cadpyear; bonus/equity: n...
Hybrid
Cisa designation required
Minimum 5 years auditing experience
It general controls expertise
The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management

Job Summary

  • The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management.
  • This hybrid role based in Toronto offers the opportunity to work with emerging technologies like AI and cloud while supporting mission-critical systems for global capital markets.
  • The position fosters a culture of collaboration where team members mentor each other and drive positive change through critical thinking and problem-solving.

Matching Summary

The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management.

Salary

Base: $90,000 - $105,000 CAD/year; Bonus/Equity: Not specified; Benefits: Hybrid workstyle, generous time-off, wellness programs

Skills & Requirements

Must-have

  • CISA designation required
  • Minimum 5 years auditing experience
  • IT general controls expertise
  • IT & security risk assessment skills
  • Internal Audit methodology knowledge

Nice-to-have

  • CISSP or CIA designation preferred
  • CPA designation is an asset
  • Knowledge of Alteryx data analytics
  • Familiarity with IFRS and accounting standards
  • Experience with ServiceNow GRC system

Key Requirements

  • CISA certification mandatory
  • 5+ years IT audit experience
  • Authorization to work in Canada
  • No sponsorship provided

Work Rights

Must be authorized to work in Canada

Tailored Resume

Cover Letter