Senior IT Auditor, Assurance & Advisory
$123,000–$140,000 year
On-siteToronto, Ontario, Canada
Toronto, Ontario, CanadaOn-siteFull Time$123,000–$140,000 yearSenior LevelFINANCEMedium
Full TimeSenior LevelMediumFINANCE
Job Summary
Plan and execute IT audit scope coverage, fieldwork, and testing to verify applications and infrastructure controls. Document findings, draft reports detailing business impacts, and develop action plans with Technology stakeholders. Provide advisory services by assessing risks, identifying control weaknesses, and recommending solutions for cybersecurity, cloud computing, and data governance. Engage with business units to validate findings, ensure timely closure of issues, and support integrated audits. Monitor Bwise incidents, coordinate with external auditors, and contribute to building technology audit capabilities across the FIL group.
Required Qualifications
- Current work authorization for Canada
- Full-time regular role availability
- Flexible hybrid schedule availability
- 483 Bay Street in Toronto location until approximately late 2026
- Mississauga office location at 3 Robert Speck Parkway after late 2026
- 5+ years related experience
- University degree (BS/BA in accounting, computer science or other IT-related field) or equivalent work experience
- CISA/CISM or equivalent certification
- CISSP or Security related certifications
- Experience in leading IT application and infrastructure related audit engagement throughout an audit cycle from planning to reporting
- Experience preferably in financial services (i.e., asset management, brokerage)
- Deep experience with most common operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL as well as cloud-based database, i.e., Snowflake)
- Experience with enterprise cloud infrastructures such as Amazon Web Services, Office 365, and Azure
- Sustained hands-on technical experience working in cybersecurity and ransomware
- Strong understanding of emerging technology (AI/ML)
- Expert knowledge and extensive experience related to technology controls and risks associated with products across asset management
- Strong knowledge of audit principles, frameworks and standards such as IIA, ISACA and NIST standards
- Outstanding oral and written communication skills
- Ability to communicate clearly and concise at all levels
- Strong client management skills
- Problem-solving skill
- Ability to respond effectively to changing business needs
- Ability to build strong relationships and influence senior stakeholders
- Excellent organizational skills
- Delivery focus
- Ability to work to tight deadlines
- High energy, positive attitude and goal driven mindset
- Ability to work effectively in a team
- Flexibility and adaptability
Desired Qualifications
- Experience in leading IT application and infrastructure related audit engagement throughout an audit cycle from planning to reporting, preferably in financial services (i.e., asset management, brokerage)
- CISSP or Security related certifications
- Data analytics
- Application programming
- Agile auditing
- Crypto & blockchain
- Experience with most common operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL as well as cloud-based database, i.e., Snowflake)
- Experience with enterprise cloud infrastructures such as Amazon Web Services, Office 365, and Azure
- Sustained hands-on technical experience working in cybersecurity and ransomware
- Strong understanding of emerging technology (AI/ML)
- Deep experience with most common operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL as well as cloud-based database, i.e., Snowflake)
- Experience with enterprise cloud infrastructures such as Amazon Web Services, Office 365, and Azure
- Sustained hands-on technical experience working in cybersecurity and ransomware
- Strong understanding of emerging technology (AI/ML)
- Data analytics
- Application programming
- Agile auditing
- Crypto & blockchain
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