Senior IT Audit Specialist/Specialiste principale ou specialiste principal de la verification e[...]

Treasury Board Secretariat/Secrétariat du Conseil du Trésor; Toronto; On-site; CAD 84,000 - 125,000; Full time

Job summary

A government agency in Ontario is seeking an IT Audit Specialist to provide strategic advice on audit and risk management. The role involves planning complex audits, evaluating IT governance, and documenting findings. Ideal candidates will have strong communication and analytical skills and experience with data analytics tools. This position offers a flexible work environment and a comprehensive benefits package.

Benefits

Flexible learning and development opportunities

Employee networking support

Tailored work arrangements

Qualifications

• Strong understanding of IT audit practices and methodologies.
• Effective communication tailored to different audiences.
• Ability to analyze data for risks and trends.

Responsibilities

• Lead complex IT audits and consulting engagements.
• Evaluate internal controls and processes related to IT governance.
• Provide expert advice on risk management and IT controls.

Skills

Communication skills

Analytical skills

Project management

Tools

IDEA

Excel

Tableau

PowerBI

Job description

Effective April 1, 2025, the new salary range for this position will be $84,478 to $124,487 per year in accordance with AMAPCEO collective agreement provisions.

Help achieve better business outcomes for the people of Ontario!

Bring your IT audit and risk management expertise to this impactful role within the Ontario Public Service. You'll work on diverse audit and advisory engagements, providing strategic advice to senior management to enhance government programs and services. If you're a skilled communicator with an analytical mind looking to grow your leadership skills and influence decision-making, apply now!

Note: One position will be located in the Education Audit Branch, and the other will be located in the Health Audit Branch.

About the job

Collaborate with education sector or health sector ministries to ensure sensitive information is protected and technology is used safely, securely, and efficiently. In this role, you will be exposed to a wide variety of work, from application security audits to project risk assessments, which means every day might look a little different, but you can expect to:

• plan and lead complex IT audits and consulting engagements
• evaluate internal controls and processes in areas such as IT governance, including data governance and privacy,
• information and cyber security, IT service management, IT project management, infrastructure, and networking
• provide expert advice on risk management practices and IT controls, including industry best practices
• document assessments, results, observations, and findings, and prepare audit working papers
• write comprehensive audit reports and present findings and recommendations

What you bring to the team

Technical knowledge and experience

You have demonstrated:

• knowledge of generally accepted auditing practices, including risk management and control strategies
• knowledge and experience working with current and emerging technologies and related issues in areas such as information security, data analytics, and online services, identifying risks/challenges associated with these technologies and recommending strategies to address them
• experience leading and executing complex Information and Information Technology (IT) audits and advisory engagements, with a focus on System Development Life Cycle (SDLC) and system implementation projects
• the ability to apply innovative audit methodologies to evaluate risks, assess internal controls, and provide strategic insights that support effective governance and project delivery

Communication skills

You are a strong communicator who can:

• prepare clear audit reports, briefings, and correspondence tailored to diverse audiences, including executive management and audit committees
• present findings and recommendations effectively to senior and executive stakeholders
• explain complex IT risks and control issues in a way that builds understanding and trust
• influence strategic decisions by providing credible technical advice and fostering strong relationships

Analytical and project management skills

You have demonstrated experience:

• analyzing information to identify issues and recommend solutions, while also finding opportunities for process improvement
• adapting to changing priorities, and managing multiple audits within deadlines and budget
• utilizing data analytics tools (e.g. IDEA, Excel, Tableau and PowerBI) to analyze data, identify risks/trends and support the audit process

Don't meet every qualification?

If you are excited about this position and meet most, but not all, of the listed qualifications, please still consider applying. We recognize that no one person might have every qualification in this job ad, and you just might be the right candidate!

How we support diversity, inclusion and accessibility

We are building an inclusive workforce that reflects the communities we serve. We encourage everyone interested in working with us to apply, including people with disabilities, Indigenous, Black and racialized individuals, as well as people from all ethnicities, cultures, sexual orientations, gender identities and gender expressions.

Our hiring process is accessible, consistent with Ontario's Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005. We are working to prevent and remove barriers in our hiring processes and can offer accommodation to address specific needs related to Code-protected grounds such as disability, family status and religion. For more information about accommodation during the hiring process please contact us.

What we offer

Within the Treasury Board Secretariat's Ontario Internal Audit Division, we are a dedicated and compassionate team of professionals, where Senior IT Audit Specialists play a crucial role in ensuring government services and operations run smoothly. The management team fosters a collaborative and supportive working environment while giving team members the freedom to shape their roles to be as meaningful and impactful as possible.

We offer:

• flexible learning and developmental opportunities, including education and mentorship programs
• many employee networks offering support for and education about underrepresented groups
• tailored work arrangements, including opportunities like flex hours, self-funded leave and more

Our comprehensive compensation and benefits package includes:

• a defined-benefit lifetime pension plan (guaranteed, ongoing inflation-protected income after retirement)
• group health, dental, life and disability benefits
• an Employee and Family Assistance Program, which provides confidential counseling services

Additional information

Address:

• 1 English Permanent, 5700 Yonge St, Toronto, Toronto Region
• 1 English Permanent, 315 Front St W, Toronto, Toronto Region

Compensation Group:

Association of Management, Administrative and Professional Crown Employees of Ontario

Schedule:

6

Category:

Information Technology

Posted on:

Tuesday, October 21, 2025

How to apply:

Please apply online, only, at www.ontario.ca/careers, quoting Job ID 232771, by Thursday, November 13, 2025. Please follow the instructions to submit your application.

For more information about accommodation during the hiring process, visit www.gojobs.gov.on.ca/ContactUs.aspx.