Senior IT Internal Auditor – Risk & Cloud Controls

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 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.