Senior Auditor, Internal Audit

Payments Canada; Ottawa; Hybrid; CAD 88,500 - 147,500; Full time

Benefits offered by this job

Competitive compensation package

Comprehensive health and dental benefit coverage

Paid time off: minimum four weeks paid vacation

26 weeks paid maternity and parental leave top-up

Access to office gym facilities

Job summary

Payments Canada is seeking a Senior Auditor to support the internal audit process with primary focus on IT and cybersecurity. The role involves planning, conducting audits, and maintaining relationships with key stakeholders.

The ideal candidate will have an undergraduate degree and a minimum of five years’ experience in audit or consulting, along with knowledge of ISO 27001 and SWIFT CSP. The position offers a hybrid work environment and a competitive compensation package.

Qualifications

• Minimum of five years of experience in an internal/external auditor or consulting role.
• Familiarity with ISO 27001, SWIFT CSP, and IIA auditing standards.
• Ability to complete background checks including criminal, credit, identity, employment, and education checks.

Responsibilities

• Support the audit strategy and the 3-year risk-based internal audit plan.
• Plan, conduct, and document internal audits.
• Coordinate and manage external audits conducted by third-party providers.

Skills

Relationship management

Project management

Critical thinking

Education

Undergraduate degree in business, accounting, finance, technology, or related field

Tools

ISO 27001

SWIFT Customer Security Programme

Job description

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.

Who we are

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.

Our culture

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.

What we are looking for

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.

A day in the life

Audit Strategy

• 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.

Audit Planning and Execution

• 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.

Coordination & Relationship Management

• 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.

What you need to be successful

• 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 criminal, credit, identity, employment, and education checks.

You will really stand out with

• Knowledge of Internal Auditing Standards and security frameworks (e.g., SWIFT CSP, ISO 27001, ITIL).
• Experience with the conduct of CSAE 3416, 3000 controls testing and Internal Control Over Financial Reporting (IFCR) audits.
• Experience working with payments systems.
• Relevant designation or certifications (e.g., CPA, CIA, CISA, CISSP, ISO 27001 Lead Auditor).

Salary range

Based on qualifications and experience: $88,500 to $147,500.

What's in it for you?

• 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.

Our Commitment to Fair Hiring

At Payments Canada, we are dedicated to fair, transparent and inclusive hiring. We are an equal opportunity employer and value diversity at our company. Our recruitment process uses automated tools, but not generative AI, to objectively screen and evaluate applications and confirm that a candidate’s qualifications meet job requirements. These tools support, but do not replace, human decision‑making. Our trained recruitment professionals and hiring managers always make the final hiring decisions.

Our diversity, inclusion and equity commitment

At Payments Canada, we commit to making everyone feel they can be themselves and thrive at work. We continue to build on a foundation of respect and appreciation for diversity in all forms and create an inclusive and equitable culture where our differences are valued. We are committed to employment equity and actively encourage applications from women, Aboriginal people, persons with disabilities and visible minorities. If selected for an interview, please advise us if you require special accommodation by emailing [e-mail].

We thank all applicants for their interest in this opportunity. Preference will be given to Canadian citizens and permanent residents. Only selected candidates will be contacted for an interview.