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IT Audit Specialist

Job Highlights

City Toronto

Type Direct Hire

Salary $95,000

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About the Company
Our client is a 100% Canadian-owned commercial insurance provider. It is a part of the client’s Financial Corporation family of brands, which is wholly owned by Fairfax Holdings Limited. With regional offices across Canada, the Company’s experienced underwriters and claims personnel work around the clock to serve customers in a wide range of sectors. Working with the best broker network across the country, they focus on understanding the needs of their customers and offering innovative solutions that mitigate risk and make a difference to their success.

Why Work Here

• Humble, down to earth, very intelligent workforce with “everyone helps each other” attitude
• A subsidiary of a multi-national company with a small company feel, no egos
• Promote from within culture. Growing company, lots of opportunity
• Many long-tenured employees that stay with the Company their entire careers because the Company treats its employees very well
• We are invested in helping you grow in your career through education assistance, internal mobility, and mentoring programs
• NBFC cares about the community and supports the causes you believe in with donation matching and team volunteer days

About the Opportunity

• Developing annual SOX plan pertaining to internal controls over business and financial systems, applications, and infrastructure
• Collaborating with IT governance in the updating of process documentation and control descriptions
• Reviewing and updating IT audit test plans to ensure key risks are addressed
• Completing testing of IT controls including preparation of working papers outlining test plans, fieldwork, and documentation of outcomes
• Leading IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, and third-party risk
• Maintaining quality of audit processes and documentation in accordance with the IPPF

About You

• Relevant post-secondary education.
• Minimum 5-7 years of experience in IT auditing.
• Completion of CISA certification.
• Professional certifications, such as CIA, CISSP, or CISM are a plus.
• Strong knowledge of the IPPF and COBIT or similar frameworks.
• Working knowledge of the Sarbanes-Oxley Act.

Salary Range
$90,000 - $95,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #409988.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.