Senior IT Auditor

Aviso Wealth • Toronto, ON

2d • Hybrid

About The Position

Aviso is seeking a Senior IT Internal Auditor to join their Internal Audit team. This new position reports to the Manager, Technology Internal Audit and is responsible for evaluating risk management, internal controls, and governance processes with a focus on technology risks. The role involves planning and executing the internal audit plan, delivering results, and providing recommendations for improvement. The Senior IT Internal Auditor will also contribute to the development of Aviso’s Internal Audit Practices and the Quality Assurance Improvement Program.

Requirements

• Related Bachelors or Post Graduate Degree is required.
• Relevant certification is required (CISA, CISSP, CIA, or other applicable professional certifications).
• 5+ years of IT internal audit experience, preferably within the financial services industry (credit union, securities dealer / broker, asset management, insurance) is required.
• Demonstrated ability to work effectively with all levels within the organization, including senior management is required.
• Fluent communication skills in English are required.

Nice To Haves

• Bilingual skills in French are an asset.
• Experience with assessment of enterprise IT controls against industry standards and frameworks such as NIST CSF, ISO/IEC 27001, is an asset.
• Experience with audit management software and data analytics is an asset.

Responsibilities

• Lead and conduct audit engagements and follow-up reviews as determined by the internal audit plan.
• These may include system control reviews of business applications and IT infrastructure, IT security practices, technology and data governance, for both on premises and in the cloud.
• Deliver high quality work that is on time and in compliance with leading practices and IIA quality standards.
• Plan, perform, evaluate, summarize, and communicate activities in a professional, competent, independent, and objective manner.
• Communicate with management to discuss audit findings and agree upon a course of action and / or solutions to mitigate the risks.
• Liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan.
• Become a trusted business partner to key stakeholders.
• Provide guidance to team members, where applicable.
• Propose new work approaches and methods to optimize performance in areas such as data analytics, data visualization and reporting.

Benefits

• Excellent health, dental and insurance benefits to meet the diverse needs of our employees.
• Generous vacation time, fitness benefit, parental leave top-up options.
• Matching contributions to our retirement program.
• Commitment to the continuous improvement of our staff through learning & development and an education assistance program.
• Regular social events to foster teamwork.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior