Vaco by Highspring
A leading insurance company in Ajax, Ontario, is seeking an IT Audit Specialist. The successful candidate will develop SOX plans, collaborate on IT governance, and lead operational audits. Requirements include 5-7 years of IT auditing experience and CISA certification. This role offers a salary range of $90,000 - $95,000 per year and promotes a culture of advancement from within.
Our client is an insurance company. They are looking for an IT Audit Specialist who will be responsible for providing independent, objective assurance and consulting activity designed to add value and improve the Company’s IT operations. They help the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of key technology risk management, control, and governance processes. The IT Audit Specialist is responsible for supporting Senior Management and the Audit and Risk Committee in identifying key Technology risks and providing value-added recommendations to promote effective IT control and sound business practices via independent risk-based assurance services designed to add value and improve the organization’s IT operations.
Why Work Here
Promote from within culture, growing company and lots of opportunity.
Many long-tenured employees that stay with the Company their entire careers because the Company treats its employees very well
Developing annual SOX plan pertaining to internal controls over business and financial systems, applications, and infrastructure
Collaborating with IT governance in the updating of process documentation and control descriptions.
Reviewing and updating IT audit test plans to ensure key risks are addressed.
Completing testing of IT controls including preparation of working papers outlining test plans, fieldwork, and documentation of outcomes.
Leading IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, and third-party risk.
Maintaining quality of audit processes and documentation in accordance with the IPPF.
Relevant post-secondary education.
Minimum 5-7 years of experience in IT auditing.
Completion of CISA certification.
Professional certifications, such as CIA, CISSP, or CISM are a plus.
Strong knowledge of the IPPF and COBIT or similar frameworks.
Working knowledge of the Sarbanes-Oxley Act.
90,000 - $95,000 / year
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You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.