Senior IT Auditor

Aviso; Toronto; On-site; CAD 83,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation

Health & dental benefits

Generous vacation time

Retirement contributions

Learning & development

Social events

Job summary

Aviso is seeking a Senior IT Internal Auditor to join its Internal Audit team in Canada. The role focuses on risk management, internal controls, governance, and technology risk with opportunities to enhance control environments across on-premises and cloud systems.

The ideal candidate will have 5+ years of IT internal audit experience, relevant certifications (CISA/CISSP/CIA), and a proven ability to collaborate with senior management. Bilingual French is an asset.

Qualifications

• 5+ years IT internal audit experience
• Relevant professional certifications (CISA, CISSP, CIA, or equivalent)
• Fluent English; bilingual French is a plus
• Experience with IT controls against standards such as NIST CSF, ISO/IEC 27001 is a plus

Responsibilities

• Lead and conduct audit engagements per internal audit plan
• Evaluate IT controls and governance across on-premises and cloud environments
• Communicate findings to management and propose corrective actions
• Coordinate with third-party auditors for efficiencies in the audit plan
• Provide guidance to team members and contribute to data analytics initiatives

Skills

IT internal audit

Audit standards

Data analytics

Communication with management

Education

Bachelor's or Postgraduate degree

Tools

Audit management software

ISO/NIST frameworks

Job description

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 www.aviso.ca.

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.

Asoneaviso:

• We Care– Youdo the right thing forclients,partnersand colleagues. Youbuild trusted relationships,championservice excellence, andcontribute to a culture where people feel valued and supported

• We Dare–You challenge the status quo with bold ideasand fresh perspectives. Youembrace change, seek opportunities toinnovateand are comfortable exploring new ways of working

• We Share– Youcollaborate openlyand build meaningful relationships. Youseek outdiverse perspectives, share yourknowledgeand work together to helpcolleagues,clientsand partners succeed

• We Deliver– Youtake ownership of your work,honouryourcommitmentsand focus on delivering meaningful results.You hold yourself accountable and continuously look for ways toimprove

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

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 frameworks such as NIST CSF, ISO/IEC 27001, is an asset
• Experience with audit management software and data analytics is an asset
• Fluent communication skills in English are required and bilingual skills in French are an asset

Why Aviso?

At Aviso, you will find a dynamic and inclusive culture that rewards innovation and celebrates success.
Here are a few things that set us apart:

• Competitive compensation package that rewards and recognizes individual contributions
• 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

Your Information

By submitting your application, you consent to the collection, use, and disclosure of your provided personal information for the purposes of assessing your qualifications and suitability for employment with Aviso. Your information will be handled in accordance with applicable Canadian privacy laws, including thePersonal Information Protection and Electronic Documents Act (PIPEDA)and relevant provincial legislation. Your data may be shared with authorized personnel involved in the recruitment process and retained only as long as necessary to fulfill these purposes or as required by law.

Further information is available on the Privacy link on our Career Page – Privacy Policies

Equal Employment Opportunity

Aviso welcomes and encourages applications from all qualified individuals including persons with disabilities. If you require an accommodation, we will work with you to meet your needs in all stages of the hiring process.

We thank all applicants for their interest, however, only those selected for further consideration will be contacted.

Company Overview:

Aviso is a leading wealth management and investment services provider for the Canadian financial industry, with approximately $145 billion in total assets under administration and management, and over 1,000 employees. We’re building a comprehensive, technology-enabled, client-centric wealth services ecosystem. Our clients include our partners, advisors, and investors. We’re a trusted partner for nearly all credit unions across Canada, in addition to a wide range of portfolio managers, investment dealers, insurance and trust companies, and introducing brokers. Our partners depend on Aviso for specific solutions that give them a competitive edge in a rapidly evolving, highly competitive industry. Our investment dealer and mutual fund dealer and our insurance services support thousands of investment advisors. Our asset manager, NEI Investments, specializes in investing responsibly. Our online brokerage, Qtrade Direct Investing®, empowers self-directed investors, and our fully automated investing service, Qtrade Guided Portfolios®, serves investors who prefer a hands-off approach. Aviso Correspondent Partners provides custodial and carrying broker services to a wide range of firms. We have offices in Toronto, Vancouver, Montreal, and Winnipeg. Aviso is backed by the collective strength of our owners: the credit union Centrals, Co-operators/CUMIS, and Desjardins. We’re proud to power businesses that empower investors.

A career with Aviso means being part of a group of talented, energetic professionals who live their values every day, and belonging to an organization dedicated to your success and career development. If you’re looking for interesting and challenging work, at a company committed to its people.

Salary

This position is posted with an expected salary range of $83,000 - $100,000 CAD annually. Individual compensation packages are based on various factors unique to each candidate and the requirements of the position.