Join TMX in Toronto as a Senior IT Internal Auditor and lead critical audits. This hybrid position emphasizes your skills in assessing internal controls and driving improvements.
Reporting to the Manager of Internal Audit, you will execute audits and evaluate the design and effectiveness of controls. Your experience in IT auditing and proactive problem-solving will help identify control gaps and guide team development. The role combines leadership and strategic oversight in risk management.
Key Responsibilities:
• Execute risk-based audits as part of the audit plan
• Maintain understanding of audit methodologies and standards
• Prepare effective audit documentation and communicate findings
• Identify control gaps with a focus on compliance
• Support the GRC system and assist in CEO/CFO certifications
Requirements:
• CISA designation mandatory; other certifications preferred
• At least 5 years of relevant auditing experience
• Knowledge of ISO 27001/2700...