IT Internal Auditor

Fundserv has been the indispensable hub for the Canadian investment industry for over 30 years, connecting manufacturers, distributors, intermediaries, and service providers to build solutions that simplify business interactions and promote innovation in the industry. We do this by focusing on our corporate values of Collaboration, Adaptability, Integrity, and Respect. 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… Perform 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 Quick to adapt, flexible in approach, and able to manage multiple priorities while responding effectively to changing business needs 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. . Fundserv's total compensation package includes a competitive performance pay program, employer-paid group benefits, an RRSP matching program, and more. We recognize that there are different paths to gaining skills, so if you have diverse experience which doesn’t match the criteria exactly but you think you would be great in this role, we invite you to apply! Why Work Here Our Benefits and Perks We’ve consistently been recognized as a GTA Top Employer and a Canada Top Small & Medium Employer. Below are some of the reasons why: Employer-paid premiums for group health plan, including a Healthcare Spending Account Up to $2,000 per year for mental health practitioners and corporate-wide mental health days per year Wellness benefit for gym memberships, workout equipment, meditation and wellness apps, and more! RRSP matching program $500 one-time stipend for home office equipment and monthly home-internet subsidy Access to tools like LinkedIn Learning and Pluralsight and additional training opportunities EI top-up programs for maternity and parental leave, family medical, and family caregiver leave Ability to work out of province for 20 days after 2 years of employment Our Hybrid Work Policy We recognize the importance of flexibility and work-life balance, and as such our hybrid model is purpose-led – we come in for a reason, not to fill a quota.

Lead technology-focused audits to assess IT risks and controls while providing practical recommendations for governance and security. Perform audit testing, prepare working papers, and collaborate with management to mitigate identified risks.

Requires knowledge of IT controls, audit practices, and risk management concepts, with an asset in ISO 27001 and AI technology. Candidates should possess strong organizational and communication skills and the ability to work independently in a dynamic environment.

• Employer-paid Group Health Plan • Healthcare Spending Account • Mental Health Support • Wellness Benefit • RRSP Matching Program • Home Office Equipment Stipend • Home-internet Subsidy • Professional Training Access • EI Top-up Programs

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• IT Auditing
• Risk Assessment
• Control Evaluation
• Governance
• Audit Reporting
• Process Automation
• ISO 27001
• Time Management
• Communication
• Independent Operation

• Finance & Accounting
• Technology
• Security & Safety
• Consulting
• Management & Leadership

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine