Senior IT Internal Auditor - Lead Tech Controls & Risk

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

Benefits offered by this job

Competitive pay

Health & dental benefits

Generous vacation

Retirement match

Learning & development

Team events

Job summary

Aviso Wealth Inc. is seeking a Senior IT Internal Auditor to join its Internal Audit team in Toronto. The role focuses on evaluating risk management, internal controls, and governance with emphasis on technology risks across on‑premises and cloud environments.

The candidate will plan and perform audits, deliver high‑quality results, and provide practical recommendations to strengthen controls. A background in financial services and certifications are highly advantageous.

Qualifications

• Bachelor's or postgraduate degree required or equivalent.
• Relevant professional certifications (CISA, CISSP, CIA or equivalent) required.
• 5+ years IT internal audit experience, preferably in financial services.
• Proven ability to interact with senior management and cross-functional teams.
• Experience with enterprise IT controls and frameworks such as NIST CSF, ISO/IEC 27001 is a plus.

Responsibilities

• Lead and execute IT internal audit engagements per the approved plan.
• Communicate audit findings and recommendations to management.
• Coordinate with third‑party auditors to complete the audit plan.
• Assess risks, design testing procedures, and document results.
• Support development of Aviso’s Internal Audit Practices and QA program.

Skills

IT audit

Stakeholder comms

Risk assessment

Education

Bachelor's or Postgraduate Degree

Tools

Audit management software

Data analytics

Job description

Aviso Wealth Inc. is seeking a Senior IT Internal Auditor to join its Internal Audit team in Toronto. The role focuses on evaluating risk management, internal controls, and governance with emphasis on technology risks across on‑premises and cloud environments.

The candidate will plan and perform audits, deliver high‑quality results, and provide practical recommendations to strengthen controls. A background in financial services and certifications are highly advantageous.