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Senior Internal Auditor - 19384 (Closed)

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ARE YOU A SEASONED INTERNAL AUDITOR LOOKING TO UTILIZE YOUR EXPERIENCE? Our client is seeking a Senior Internal Auditor on a full-time basis.

Senior Internal Auditor

About the Company

Our client is a large well known professional services company located in Downtown Toronto that is looking to add a Senior Internal Auditor onto their growing team! This role will be working with Operations to audit their IT controls. In this role, the selected candidate will be expected to help execute risk based audit and advisory engagements in accordance with the International Standards for the Professional Practice of Internal Auditing.

About the Opportunity  

  • Perform risk assessments to determine the audit focus (e.g. suggested objective, scope)
  • Meet with key stakeholders to determine the planned audit approach
  • Develop and execute audit programs
  • Discuss recommendations with management to obtain agreement and understand mitigating strategies, while working with client management to obtain action plans
  • Draft executive summaries for Audit and Finance Committee packages

About You

  • Strong background performing operational audits (as an example, assessing internal controls for payment processing etc.)
  • Specialized IT knowledge, including the ability to design, test, analyze and report on IT areas
  • Controls, Business Continuity and Disaster Recovery Planning experience (as an example, performing a Threat & Vulnerability Risk Assessment)
  • Excellent attention to detail in written deliverables and clear verbal communication skills
  • Ability to execute deliverables and manage time accordingly to meet deadlines; ability to work on multiple projects simultaneously
  • Completed university degree in Accounting, Business Administration or IT related field
  • Ideally completed designations including CIA, CISA, CGAP, CISM, CITP, CCGEIT, PMP
  • Demonstrates specialized IT knowledge including the ability to design, test, analyze and report on IT-audit areas, including System and Infrastructure Life Cycle
  • Working knowledge of data analytics/big data strategies and ability to apply to audit investigation including use of associated tools such as ACL, etc.

Salary Range

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #19384.

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.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

Better jobs. Better people. Better fit.

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