Senior IT Auditor

Socket.dev; Toronto; On-site; CAD 83,000 - 100,000; Full time

Benefits offered by this job

Health benefits

Vacation time

Parental leave top-up

Retirement contributions

Education assistance

Social events

Job summary

Aviso in Toronto is seeking a Senior IT Internal Auditor to join our Internal Audit team. You will lead planning and execution of the internal audit program, focusing on technology risks across on-premises and cloud environments.

Reporting to the Manager, Technology Internal Audit, you will provide actionable recommendations, communicate findings to management, and contribute to the Quality Assurance Improvement Program while partnering with key stakeholders.

Qualifications

• 5+ years IT internal audit experience, preferably in financial services.
• Certification (CISA/CISSP/CIA or equivalent) required.
• Experience with IT controls and risk management.
• Ability to engage with senior management and stakeholders.
• Knowledge of NIST CSF and ISO/IEC 27001 is an asset.
• Fluent English; bilingual French is an asset.

Responsibilities

• Lead and conduct audit engagements and follow-ups per the internal audit plan.
• Review IT controls across business apps, IT infrastructure, and cloud environments.
• Deliver high-quality work on time in line with IIA standards.
• Communicate findings to management and propose corrective actions.
• Coordinate with third-party auditors to complete the plan efficiently.
• Act as a trusted partner to stakeholders and mentor teammates where needed.
• Introduce data analytics and reporting improvements to optimize performance.

Skills

IT internal audit

English fluency

Stakeholder communication

Data analytics

Adaptability

Education

Bachelor's degree or higher in a related field

CISA, CISSP, CIA or similar certifications

Tools

Audit management software

Data analytics tools

Cloud security concepts

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 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

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

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.

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.

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.

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