Top Benefits
About the role
We are looking for an IT Internal Auditor who will lead technology-focused audits, assess IT risks and controls, provide practical recommendations, and identify automation opportunities that strengthen governance, security, and operational resilience
In this role, you will… Preform and support moderate/complex IT audits including drafting audit reports, presenting issues to the business, and discussing solutions in a professional, competent, independent, and objective manner. Perform audit testing, prepare working papers, evaluate controls, and document evidence-supported findings. Identify inconsistencies in audit data/results, define business issues, and communicate recommendations on policies and procedures. Identify opportunities to enhance and automate business processes, improve efficiency, control effectiveness, and alignment with organizational objectives. Prepare concise audit reports and work with management to address findings and mitigate risks. Liaise with contracted third-party auditors to facilitate effective and efficient completion of annual control audits.
Why you are the person we’re looking for… You’ve demonstrated the ability to do the following, gained through education and/or experience
Apply knowledge of IT controls and audit practices to assess technology risks, evaluate controls and governance processes, and provide practical recommendations to strengthen the control environment. Apply professional internal audit performance standards to plan audits, design testing approaches, determine appropriate sampling methods, and prepare clear, evidence-based documentation. Solid understanding of risk and control concepts, with the ability to apply these concepts to assess the adequacy and effectiveness of business processes and controls in mitigating risks within management-defined tolerance levels. Knowledge of emerging technology (AI) Knowledge of ISO 27001 is an asset Exceptional organizational and time management skills Strong communication skills both verbal and written Ability to operate independently in a dynamic team-oriented environment
Fundserv will cover the cost of maintaining your CA, CIA, CISA, or equivalent designations
Starting base salary range: $80,000-$90,000/year
AI Statement
Fundserv leverages the use of artificial intelligence (AI) to support our recruitment process through assistance with initial resume screening. However, AI is not used to make final assessment, selection or hiring decisions, and the hiring team maintains oversight over the end-to-end recruitment process.
This job posting is for an existing vacancy.
Not the right fit? Search for IT Internal Auditor jobs in Toronto, Ontario, Canada
About Fundserv
Keeping the investment industry in motion...
We connect the Canadian investment management industry, ensuring every trade is processed timely, accurately and securely. Our goal at Fundserv is to reduce time, cost and risk while improving the ease of doing business, so that our clients can focus on what matters most to their business. We take pride in our model of delivering high-quality products that can be accessed by all within the industry. Parallel that with a unique cost recovery model where our clients can share in the savings we generate each year, which is a value proposition that can’t be matched by any firm.
We continue to focus on building solutions that enhance our value through reliability, innovation and thought leadership.
Pour maintenir en mouvement l’industrie de l’investissement...
Nous mettons en relation les membres de l’industrie canadienne de gestion de placements, en nous assurant que chaque transaction est traitée avec exactitude, en temps opportun et en toute sécurité. L'objectif de Fundserv consiste à réduire les délais, les coûts et les risques associés aux transactions, tout en facilitant les activités commerciales de nos clients afin que ceux-ci puissent se concentrer sur ce qui importe le plus pour leur entreprise. Nous tirons fierté dans notre modèle d’offre de produits et services de haute qualité qui sont accessibles à tous les membres de l’industrie. Nous jumelons cette offre avec un modèle unique de recouvrement des coûts grâce auquel nos clients peuvent profiter des économies que nous générons chaque année, ce qui représente une proposition de valeur que ne peut égaler aucune autre société.
Nous restons axés sur la découverte de solutions qui rehaussent notre valeur grâce à la fiabilité, à l’innovation et à un leadership éclairé.
Similar Jobs
Top Benefits
About the role
We are looking for an IT Internal Auditor who will lead technology-focused audits, assess IT risks and controls, provide practical recommendations, and identify automation opportunities that strengthen governance, security, and operational resilience
In this role, you will… Preform and support moderate/complex IT audits including drafting audit reports, presenting issues to the business, and discussing solutions in a professional, competent, independent, and objective manner. Perform audit testing, prepare working papers, evaluate controls, and document evidence-supported findings. Identify inconsistencies in audit data/results, define business issues, and communicate recommendations on policies and procedures. Identify opportunities to enhance and automate business processes, improve efficiency, control effectiveness, and alignment with organizational objectives. Prepare concise audit reports and work with management to address findings and mitigate risks. Liaise with contracted third-party auditors to facilitate effective and efficient completion of annual control audits.
Why you are the person we’re looking for… You’ve demonstrated the ability to do the following, gained through education and/or experience
Apply knowledge of IT controls and audit practices to assess technology risks, evaluate controls and governance processes, and provide practical recommendations to strengthen the control environment. Apply professional internal audit performance standards to plan audits, design testing approaches, determine appropriate sampling methods, and prepare clear, evidence-based documentation. Solid understanding of risk and control concepts, with the ability to apply these concepts to assess the adequacy and effectiveness of business processes and controls in mitigating risks within management-defined tolerance levels. Knowledge of emerging technology (AI) Knowledge of ISO 27001 is an asset Exceptional organizational and time management skills Strong communication skills both verbal and written Ability to operate independently in a dynamic team-oriented environment
Fundserv will cover the cost of maintaining your CA, CIA, CISA, or equivalent designations
Starting base salary range: $80,000-$90,000/year
AI Statement
Fundserv leverages the use of artificial intelligence (AI) to support our recruitment process through assistance with initial resume screening. However, AI is not used to make final assessment, selection or hiring decisions, and the hiring team maintains oversight over the end-to-end recruitment process.
This job posting is for an existing vacancy.
Not the right fit? Search for IT Internal Auditor jobs in Toronto, Ontario, Canada
About Fundserv
Keeping the investment industry in motion...
We connect the Canadian investment management industry, ensuring every trade is processed timely, accurately and securely. Our goal at Fundserv is to reduce time, cost and risk while improving the ease of doing business, so that our clients can focus on what matters most to their business. We take pride in our model of delivering high-quality products that can be accessed by all within the industry. Parallel that with a unique cost recovery model where our clients can share in the savings we generate each year, which is a value proposition that can’t be matched by any firm.
We continue to focus on building solutions that enhance our value through reliability, innovation and thought leadership.
Pour maintenir en mouvement l’industrie de l’investissement...
Nous mettons en relation les membres de l’industrie canadienne de gestion de placements, en nous assurant que chaque transaction est traitée avec exactitude, en temps opportun et en toute sécurité. L'objectif de Fundserv consiste à réduire les délais, les coûts et les risques associés aux transactions, tout en facilitant les activités commerciales de nos clients afin que ceux-ci puissent se concentrer sur ce qui importe le plus pour leur entreprise. Nous tirons fierté dans notre modèle d’offre de produits et services de haute qualité qui sont accessibles à tous les membres de l’industrie. Nous jumelons cette offre avec un modèle unique de recouvrement des coûts grâce auquel nos clients peuvent profiter des économies que nous générons chaque année, ce qui représente une proposition de valeur que ne peut égaler aucune autre société.
Nous restons axés sur la découverte de solutions qui rehaussent notre valeur grâce à la fiabilité, à l’innovation et à un leadership éclairé.