Senior Auditor, Internal Audit

Payments Canada is at the forefront of the Canadian payment ecosystem. Our purpose is to make payments easier, smarter and safer for all Canadians
• Every day we are working diligently to ensure your payments are cleared and settled. In 2024 alone, our systems cleared approximately $107 trillion or $424 billion each business day! If you are passionate about payments and want to help ensure that these financial transactions in Canada are carried out safely and securely, working with us is for you.

We are a public purpose, non‑profit organization situated at the center of Canada’s payment ecosystem. We own and operate payment systems that process hundreds of billions of dollars’ worth of payment transactions every business day. We convene ecosystem participants to discuss their multiple and diverse interests and ideas and navigate industry‑level challenges. We adhere to a set of values that are our north star: inspire trust, build community and enable change.

With our people in mind, we have created a culture that fosters authenticity, collaboration, innovation and development. We empower one another, make meaningful contributions that not only impact the organization but our country, and nurture connections that drive innovation in our ecosystem. We are Payments Canada.

Reporting to the Manager, Internal Audit, the Senior Auditor supports the audit process in the planning, execution and delivery of internal and external audits, with a primary focus on Information Technology (IT) and Cyber engagements. The role leverages finance and technology audit knowledge to stay apprised of organizational activities and changes, ensuring timely internal audit planning and execution while adding value to the overall internal audit portfolio.

The position will play a foundational role in the continued evolution and creation of a best‑in‑class in‑house audit function and requires excellent project and time‑management skills. The incumbent will consider elements of leadership and strategy, utilizing critical thinking to solve complex problems and mentoring others to build a culture of growth. The Senior Auditor maintains strong relationships with key stakeholders including management, audit service providers, regulators, and subject‑matter experts.

• 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 ISO 27001 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.

• Undergraduate degree in business, accounting, finance, technology, or related field.
• Minimum of five (5) years of experience in an internal/external auditor or consulting role demonstrating familiarity with ISO 27001, SWIFT CSP, 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…