Senior IT Internal Auditor

About the Role

Reporting to the Manager, Internal Audit, 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. The role is hybrid (2‑3 days/week in the office) and based in Toronto, ON.

Key Accountabilities

• Lead and execute risk‑based audits as part of the annual audit plan, in accordance with Internal Audit methodology and the IIA’s Global Internal Audit Standards.
• Maintain a strong understanding of the Internal Audit methodology, audit universe, and key business processes.
• Conduct risk assessments to identify and analyze key business and process risks and develop comprehensive audit plans.
• Execute the audit program and prepare clear and effective documentation.
• Perform interviews and walkthroughs with auditees to evaluate the design a...