Senior It Internal Auditor

TMX Group of Companies

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 mission-critical 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, hybrid workstyle, wellness programs

Skills & Requirements

Must-have

  • CISA designation required
  • 5+ years auditing experience
  • IT general controls expertise
  • IT & security risk assessments
  • Internal Audit methodology knowledge

Nice-to-have

  • CISSP or CIA designation preferred
  • CPA designation is an asset
  • Knowledge of Alteryx data analytics
  • Familiarity with IFRS standards
  • Experience with SOC reporting audits

Key Requirements

  • Minimum 5 years of auditing experience
  • CISA certification mandatory
  • Experience with IT General Controls
  • Proficiency in Google Workspace and audit software
  • Authorization to work in Canada required

Work Rights

Must be authorized to work in Canada

Tailored Resume

Cover Letter