Information Technology Internal Auditor

IT Internal Auditor | Permanent | Toronto (Hybrid) We're looking for an experienced IT Internal Auditor to lead technology-focused audits and assess IT risk across enterprise environments. Key Requirements: Experience conducting IT audits, control testing, risk assessments, and documenting audit findings Strong understanding of IT governance, internal controls, and audit methodologies Ability to evaluate business processes and recommend improvements to strengthen controls and reduce risk Experience preparing audit reports and presenting findings to stakeholders Knowledge of IT risk frameworks and governance best practices Exposure to AI technologies; ISO 27001 knowledge is an asset Excellent communication, organizational, and stakeholder management skills Professional certifications such as CISA, CIA, CA, or equivalent are preferred

Lead technology-focused audits and assess IT risk across enterprise environments. Evaluate business processes and recommend improvements to strengthen controls and reduce risk.

Experienced professional with a strong understanding of IT governance, internal controls, and audit methodologies. Possession of professional certifications like CISA, CIA, or CA is preferred.

Identified from the job description. Confirm important requirements above.

• IT Auditing
• Control Testing
• Risk Assessment
• IT Governance
• Internal Controls
• Audit Methodologies
• Business Process Evaluation
• Audit Reporting
• Stakeholder Management
• IT Risk Frameworks
• AI Technologies
• ISO 27001
• Communication Skills
• Organizational Skills
• CISA
• CIA

• Technology
• Finance & Accounting
• Management & Leadership
• Data & Analytics

Minimum education

Professional degree

Minimum experience

5+ years

Apply by

Aug 19, 2026

Posting language

English

Working hours

40 hours per week

Seniority

Mid-Senior level

Application method

Direct apply is available