Opportunity Description
Elevate your career with TMX as a Senior IT Internal Auditor. This hybrid role enables you to lead audits, assess controls, and implement enhancements to internal systems.
Located in Toronto, Ontario, the Senior IT Internal Auditor reports to the Manager, Internal Audit. In this position, you will manage risk-based audits, conduct risk assessments, and mentor team members. Your expertise in IT controls and auditing practices will foster positive changes across the organization.
Key Responsibilities:
• Lead risk-based audits for the annual audit plan
• Conduct risk assessments and develop audit plans
• Perform interviews and evaluate internal controls
• Analyze data to recommend process enhancements
• Mentor team members to foster collaboration
Requirements:
• CISA designation required; CISSP/CIA preferred
• Minimum 5 years of auditing experience
• Proficient in Google for Work and audit software
...
Located in Toronto, Ontario, the Senior IT Internal Auditor reports to the Manager, Internal Audit. In this position, you will manage risk-based audits, conduct risk assessments, and mentor team members. Your expertise in IT controls and auditing practices will foster positive changes across the organization.
Key Responsibilities:
• Lead risk-based audits for the annual audit plan
• Conduct risk assessments and develop audit plans
• Perform interviews and evaluate internal controls
• Analyze data to recommend process enhancements
• Mentor team members to foster collaboration
Requirements:
• CISA designation required; CISSP/CIA preferred
• Minimum 5 years of auditing experience
• Proficient in Google for Work and audit software
...
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