The Opportunity:We're looking to fill an opening for Senior IT Internal Auditor to join our Internal Audit team.
Reporting to the Manager, Technology Internal Audit the Senior IT Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.
As part of Aviso's Internal Audit team, responsibilities include the planning and execution of the approved internal audit plan and other related projects, delivering the results, and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.
This is a new position, and the Senior IT Internal Auditor will contribute to the continuing development of Aviso's Internal Audit Practices and the Quality Assurance Improvement Program.
As one
aviso:- We Care - You do the right thing for clients, partners and colleagues. You build trusted relationships, champion service excellence, and contribute to a culture where people feel valued and supported
- We Dare -You challenge the status quo with bold ideas and fresh perspectives. You embrace change, seek opportunities to innovate and are comfortable exploring new ways of working
- We Share - You collaborate openly and build meaningful relationships. You seek out diverse perspectives, share your knowledge and work together to help colleagues, clients and partners succeed
- We Deliver - You take ownership of your work, honour your commitments and focus on delivering meaningful results. You hold yourself accountable and continuously look for ways to improve
What your day looks like:- Lead and conduct audit engagements and follow-up reviews as determined by the internal audit plan. These may include system control reviews of business applications and IT infrastructure, IT security practices, technology and data governance, for both on premises and in the cloud
- Deliver high quality work that is on time and in compliance with leading practices and IIA quality standards
- Plan, perform, evaluate, summarize, and communicate activities in a professional, competent, independent, and objective manner
- Communicate with management to discuss audit findings and agree upon a course of action and / or solutions to mitigate the risks
- Liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan
- Become a trusted business partner to key stakeholders
- Provide guidance to team members, where applicable
- Propose new work approaches and methods to optimize performance in areas such as data analytics, data visualization and reporting
RequirementsYour experience and skills:- Related Bachelors or Post Graduate Degree is required
- Relevant certification is required (CISA, CISSP, CIA, or other applicable professional certifications)
- 5+ years of IT internal audit experience, preferably within the financial services industry (credit union, securities dealer / broker, asset management, insurance) is required
- Demonstrated ability to work effectively with all levels within the organization, including senior management is required
- Experience with assessment of enterprise IT controls against industry standards and frameworks such as NIST CSF, ISO/IEC 27001, is an asset
- Experience with audit management software and data analytics is an asset
- Fluent communication skills in English are required and bilingual skills in French are an asset
BenefitsWhy Aviso?At Aviso, you will find a dynamic and inclusive culture that rewards innovation and celebrates success.
Here are a few things that set us apart:
- Competitive compensation package that rewards and recognizes individual contributions
- Excellent health, dental and insurance benefits to meet the diverse needs of our employees
- Generous vacation time, fitness benefit, parental leave top-up options
- Matching contributions to our retirement program
- Commitment to the continuous improvement of our staff through learning & development and an education assistance program
- Regular social events to foster teamwork
SalaryThis position is posted with an expected salary range of $83,000 - $100,000 CAD annually. Individual compensation packages are based on various factors unique to each candidate and the requirements of the position.
