IT Internal Auditor
About The Position
Fundserv has been the indispensable hub for the Canadian investment industry for over 30 years, connecting manufacturers, distributors, intermediaries, and service providers to build solutions that simplify business interactions and promote innovation in the industry. We do this by focusing on our corporate values of Collaboration, Adaptability, Integrity, and Respect. We are looking for an IT Internal Auditor who will lead technology-focused audits, assess IT risks and controls, provide practical recommendations, and identify automation opportunities that strengthen governance, security, and operational resilience.
Requirements
- Apply knowledge of IT controls and audit practices to assess technology risks, evaluate controls and governance processes, and provide practical recommendations to strengthen the control environment
- Apply professional internal audit performance standards to plan audits, design testing approaches, determine appropriate sampling methods, and prepare clear, evidence-based documentation
- Solid understanding of risk and control concepts, with the ability to apply these concepts to assess the adequacy and effectiveness of business processes and controls in mitigating risks within management-defined tolerance levels
- Knowledge of emerging technology (AI)
- Exceptional organizational and time management skills
- Strong communication skills both verbal and written
- Ability to operate independently in a dynamic team-oriented environment
- Quick to adapt, flexible in approach, and able to manage multiple priorities while responding effectively to changing business needs
Nice To Haves
- Knowledge of ISO 27001 is an asset
Responsibilities
- Perform and support moderate/complex IT audits including drafting audit reports, presenting issues to the business, and discussing solutions in a professional, competent, independent, and objective manner
- Perform audit testing, prepare working papers, evaluate controls, and document evidence-supported findings
- Identify inconsistencies in audit data/results, define business issues, and communicate recommendations on policies and procedures
- Identify opportunities to enhance and automate business processes, improve efficiency, control effectiveness, and alignment with organizational objectives
- Prepare concise audit reports and work with management to address findings and mitigate risks
- Liaise with contracted third-party auditors to facilitate effective and efficient completion of annual control audits
Benefits
- Fundserv will cover the cost of maintaining your CA, CIA, CISA, or equivalent designations
- competitive performance pay program
- employer-paid group benefits
- RRSP matching program
- Employer-paid premiums for group health plan, including a Healthcare Spending Account
- Up to $2,000 per year for mental health practitioners and corporate-wide mental health days per year
- Wellness benefit for gym memberships, workout equipment, meditation and wellness apps, and more!
- $500 one-time stipend for home office equipment and monthly home-internet subsidy
- Access to tools like LinkedIn Learning and Pluralsight and additional training opportunities
- EI top-up programs for maternity and parental leave, family medical, and family caregiver leave
- Ability to work out of province for 20 days after 2 years of employment
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
