Senior It Internal Auditor

Tmx

Toronto, ON, Canada
Base: 90,000pyear - 105,000pyear cad; bonus/equity...
Hybrid
Cisa designation required
5 years auditing experience
Experience in it general controls
The Senior IT Internal Auditor plays a key role in delivering the annual audit plan providing assurance and insights to the organization

Job Summary

  • The Senior IT Internal Auditor plays a key role in delivering the annual audit plan providing assurance and insights to the organization.
  • This role includes conducting financial reporting audits, cybersecurity audits, and governance audits.
  • TMX promotes a culture of flexibility and balance, supporting wellness at work.

Matching Summary

The Senior IT Internal Auditor plays a key role in delivering the annual audit plan providing assurance and insights to the organization.

Salary

Base: 90,000/year - 105,000/year CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • CISA designation required
  • 5 years auditing experience
  • Experience in IT general controls
  • Proficient with audit management software

Nice-to-have

  • Knowledge of Alteryx or similar data analytics
  • Familiarity with IFRS and auditing standards
  • Strong interpersonal skills
  • Proactive problem-solving abilities

Key Requirements

  • CISSP and/or CIA designation preferred
  • Knowledge of various IT environments and technologies
  • Ability to work independently with minimal direction

Work Rights

Not specified

Tailored Resume

Cover Letter