Senior It Internal Auditor

Canadian Derivatives Clearing Corporation

Toronto, ON, Canada
Base: 90,000 - 105,000 cadpyear; bonus/equity: not...
Hybrid
Cisa designation required
5+ years auditing experience
It general controls expertise
The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management

Job Summary

  • The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management.
  • This hybrid role based in Toronto requires leading risk-based audits, identifying control gaps, and recommending impactful process enhancements to support TMX's critical capital market systems.
  • Candidates will mentor team members, utilize ServiceNow for GRC maintenance, and stay current with emerging technologies like AI to assess their impact on the audit plan.

Matching Summary

The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management.

Salary

Base: 90,000 - 105,000 CAD/year; Bonus/Equity: Not specified; Benefits: Generous time-off, leaves, flexible workstyle

Skills & Requirements

Must-have

  • CISA designation required
  • 5+ years auditing experience
  • IT general controls expertise
  • Risk assessment execution
  • Internal audit methodology knowledge

Nice-to-have

  • CISSP or CIA designation preferred
  • CPA designation is an asset
  • Data analytics with Alteryx
  • SOC reporting audit experience
  • Continuous auditing techniques

Key Requirements

  • Minimum 5 years of auditing experience
  • CISA certification mandatory
  • Experience with IT & security risk assessments
  • Proficiency in Google Workspace and audit software
  • Knowledge of ISO 27001, COBIT, NIST standards

Work Rights

Must be authorized to work in Canada

Tailored Resume

Cover Letter