Senior IT Auditor Job Toronto area,Ontario Canada,IT/Tech

Aviso:

At Aviso, we are dedicated to improving the financial well-being of Canadians. As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, and community. Working with talented and energetic professionals who exemplify our values every day, you will quickly notice that our people and dynamic ‘oneaviso’ culture sets us apart. If you are looking for interesting and challenging work, at a company committed to its people, find out more about what Aviso has to offer at

The Opportunity:

We’re looking to fill an opening for Senior IT Internal Auditor to join our Internal Audit team.

Reporting to the Manager, Technology Internal Audit the Senior IT Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.

As part of Aviso’s Internal Audit team, responsibilities include the planning and execution of the approved internal audit plan and other related projects, delivering the results, and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.

This is a new position, and the Senior IT Internal Auditor will contribute to the continuing development of Aviso’s Internal Audit Practices and the Quality Assurance Improvement Program.

As one
aviso:

We Care – You do the right thing for clients, partners and colleagues. You build trusted relationships, champion service excellence, and contribute to a culture where people feel valued and supported

We Dare –You challenge the status quo with bold ideas and fresh perspectives. You embrace change, seek opportunities to innovate and are comfortable exploring new ways of working

We Share – You collaborate openly and build meaningful relationships. You seek out diverse perspectives, share your knowledge and work together to help colleagues, clients and partners succeed

We Deliver – You take ownership of your work, honour your commitments and focus on delivering meaningful results. You hold yourself accountable and continuously look for ways to improve

What your day looks like:

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

Requirements

Your experience and skills:

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

Experience with assessment of enterprise IT controls against industry standards and…