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Vaco by Highspring jobs

Senior IT Auditor, Assurance & Advisory

$110,000 - 115,000
Vaco by Highspring
Queen Street West 100, Toronto
$110,000 - 115,000
Company Size icon
Company Size
5k+
Company Type icon
Company Type
Services
Exp Level icon
Exp Level
Senior
Job Type icon
Job Type
Full-Time
Language icon
Language
French
Visa sponsorship icon
Visa sponsorship
No

Requirements

Must:
- 3+ years of relevant experience in IT auditing or related fields - Bachelors degree in accounting, computer science, or another IT discipline, or equivalent work experience - Certification in CISA or CISM is mandatory; CISSP or other security certifications are advantageous - Proven expertise in managing IT application and infrastructure audits throughout the entire audit cycle, particularly within financial services - Familiarity with major operating systems such as Windows, Linux, iOS, and Android, along with databases like Oracle and SQL as well as cloud-based databases - Experience with cloud services such as Amazon Web Services, Office 365, and Azure - Solid hands-on experience in cybersecurity and ransomware management - Comprehensive understanding of IT audit methodologies and frameworks (e.g., COBIT, NIST, ISO) - Strong knowledge of application development practices, infrastructure, and IT operations - Proficient in technology risk management and control frameworks - Demonstrated experience in IT audit, risk management, and implementing control frameworks

Responsibilities

- Deliver technology-oriented audit assignments to ensure robust controls and risk mitigation regarding applications and development processes - Lead and engage in audit planning and execution following an agile methodology - Generate findings and draft reports for Senior Management presentations - Evaluate IT controls across applications, infrastructure, and development workflows - Plan and conduct audit coverage, fieldwork, and testing efficiently within established deadlines - Document testing practices using industry best practices and formulate conclusions based on testing outcomes - Collaborate with business auditors to conduct integrated audits by testing specific IT and application controls that support business processes - Provide advisory services to stakeholders by swiftly understanding management requests and delivering actionable feedback - Create detailed audit reports outlining identified issues, their business impact, and suggested improvement plans - Conduct business unit risk assessments and evaluate business initiatives to identify audit gaps and weaknesses in controls - Partner with business stakeholders to assess risks across various technology-related topics, including Cybersecurity, Cloud Computing, and Data Governance

Description


We are a dynamic financial services company seeking a Senior IT Auditor to enhance our IT team. Our agile environment encourages collaboration across IT, data analytics, AI, and offers exposure to senior leadership. The successful candidate will benefit from competitive compensation in the range of $110,000 - $115,000 annually, alongside additional perks, including medical, dental, and vision benefits, and participation in our 401(k) plan. We promote a diverse workplace and encourage applications from all qualified individuals, emphasizing equal opportunity for all.
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