Senior IT Auditor
$90,000–$115,000 year
On-site · Markham, Ontario, Canada
Job Summary
Senior IT Auditor responsible for IT SOX compliance and IT general controls. Responsibilities include executing integrated IT audit functions, conducting IT audits and SOX testing (including APAC region), risk assessments, IT audit planning and execution, collaborating with local staff and management, evaluating security controls for global information and technology systems, conducting detailed IT system and infrastructure audits, ensuring workpapers and audit conclusions are well-documented, preparing final audit reports, monitoring corrective actions, performing advanced penetration and vulnerability testing, and coordinating with management to drive process improvements. Requires strong communication skills, attention to detail, familiarity with information security frameworks, and willingness to travel. Bachelor’s degree in a related field and 3–5 years of IT audit experience are required; CISA/CISSP are assets.
Required Qualifications
- Bachelor's degree in Information Systems, Computer Science, IT, or a related field
- 3 to 5 years of advanced IT audit experience, with strong expertise in information security
- Knowledge of information security risk management frameworks and compliance practices
- Experience responding to, analyzing, and communicating information security incidents
- CISA or CISSP certification is an asset
- Willingness to travel as required
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