Senior Auditor, Internal Audit

Payments Canada•Toronto, ON

1d•CA$88,500 - CA$147,500•Hybrid

About The Position

Payments Canada is seeking a Senior Auditor, Internal Audit to support the planning, execution, and delivery of internal and external audits, with a primary focus on Information Technology (IT) and Cyber engagements. This role is crucial for evolving and creating a best-in-class in-house audit function. The Senior Auditor will leverage knowledge of finance and technology-related audits to ensure timely audit planning and execution, adding value to the internal audit portfolio. The position requires excellent project and time management skills, critical thinking for complex problem-solving, and the ability to mentor others. The Senior Auditor will also maintain strong relationships with key stakeholders, including management, audit service providers, regulators, and subject matter experts.

Requirements

Undergraduate degree in business, accounting, finance, technology or other related field
Minimum of five (5) years of experience in an internal/external auditor or consulting role demonstrating familiarity with the ISO 27001 Standard, SWIFT Customer Security Programme, and IIA auditing standards.
Demonstrated relationship management skills with a proven ability to influence.
Eligibility to successfully complete background checks that will be carried out by Payments Canada, including criminal, credit, identity, employment, and education checks.

Nice To Haves

Knowledge of Internal Auditing Standards and Security frameworks (ex. SWIFT CSP, ISO27001, ITIL).
Experience with the conduct of CSAE 3416, 3000 controls testing and Internal Control Over Financial Reporting (IFCR) audits would be considered an asset.
Experience working with payments systems is an asset.
Relevant designation or certifications (i.e., CPA, CIA, CISA, CISSP, ISO 27001 Lead Auditor) is preferred.

Responsibilities

Support the development of the audit strategy and the 3-year risk-based internal audit plan with a focus on IT and cyber security areas.
Integrate industry best practices into the internal audit methodology to drive continuous improvement and efficiency.
Lead change management initiatives and facilitate workshops to promote organizational understanding of the audit function.
Plan, conduct, and rigorously document internal audits in alignment with approved methodologies and timelines.
Apply working knowledge of key cybersecurity frameworks and standards, specifically the ISO 27001 Standard and the SWIFT Customer Security Programme.
Assess the design and operating effectiveness of internal controls to ensure business and operational objectives are met.
Deliver high-quality audit reports to executive leadership and monitor the remediation progress of findings.
Coordinate, support, and manage external audits conducted by third-party service providers.
Build and maintain strong partnerships with data stewards, IT/Cyber teams, and key internal/external stakeholders.
Draft executive communications and influence stakeholders to navigate ambiguities, resolve conflicts, and drive priority initiatives.
Provide guidance and support to peer audit staff to foster an organizational culture of growth.

Benefits

Flexible, hybrid (remote/office) environment.
Competitive compensation package, including annual variable bonus and defined contribution pension plan with employer matching percentage (if eligible).
Comprehensive health and dental benefit coverage, including mental health coverage, life insurance and a health spending account for you and your dependents (Permanent and temporary employees with contracts 12 months and over).
Paid time off: minimum four weeks paid vacation, sick and personal days, December holiday shutdown and cultural holiday observance days.
26 weeks of paid maternity and parental leave top-up (if eligible)
Rewards and recognition program.
Access to office gym facilities.
Internal and external professional development opportunities.
Fun team and organizational events.
Monthly all staff forums led by our Executive Leadership Team.