The Senior IT Internal Auditor performs independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization’s internal controls systems
Job Summary
The Senior IT Internal Auditor performs independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization’s internal controls systems.
This role plays a key role in delivering the annual audit plan providing assurance and insights to the organization, including financial reporting, SOC, IT & cybersecurity, and governance, risk management & operational audits.
TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate.
Matching Summary
The Senior IT Internal Auditor performs independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization’s internal controls systems.
Salary
Base: 90,000/year - 105,000/year CAD; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
IT general controls experience
IT & security risk and control assessments
Google for Work proficiency
audit management software proficiency
integrity and courage
problem-solving and critical thinking
proactive idea contribution
managing competing priorities
effective communication skills
independent work capability
inquisitive and committed to learning
flexibility and adaptability
Nice-to-have
Alteryx or similar data analytic experience
IFRS knowledge
accounting and auditing standards knowledge
CEO/CFO certification knowledge
SOC reporting audits knowledge
emerging accounting and auditing developments
Key Requirements
CISA designation required
CISSP and/or CIA designation preferred
CPA designation is an asset
Minimum of 5 years auditing experience
Knowledge of IT environments and technologies
Knowledge of relevant standards (ISO 27001/27002, COBIT, NIST)