Senior IT Auditor, Assurance&Advisory (Vaughan)

About the Company

Our client is in the financial services industry. They are looking for a Senior IT Auditor to join their team! Why Work Here

IT team works in an agile fashion Opportunity to work across IT, data analytics, AI, and broader business exposure Direct exposure to senior leadership through reporting About the Opportunity

Deliver technology‑focused audit assignments to ensure applications, development/support processes, and infrastructure are effectively controlled and risks are mitigated. Lead and participate in planning and execution of audits in line with the agile audit methodology. Produce findings and draft reports for presentation to Senior Management.Assess IT controls across applications, infrastructure, and development processes. Plan and execute audit scope coverage, fieldwork and testing within the given timeframe. Document audit testing using best practices and form conclusions based on the outcome of the testing, including the identification of areas in need of improvement, and assisting Technology in the development of an action plan.Work alongside business auditors to deliver integrated audits by testing specific IT general and application controls supporting business process. Provide advisory type of services to stakeholders, quickly developing an understanding of management requests/projects, and providing real‑time feedback and recommendations to assist business mitigating risks.Draft audit reports that provide a clear description of issues identified, related business impact, and proposed action plans/control enhancement opportunities. Perform business unit risk assessments, evaluate business initiatives, organizational and regulatory changes, and identify any audit gaps and control weaknesses within the information technology audit universe.Work with business stakeholders to assess, identify risks, advise, and consult on a wide variety of technology related topics, including but not limited to Cybersecurity, Cloud Computing, Data Governance and Architecture, Emerging Technologies. Qualifications

3+ years of relevant work experience University degree (BS/BA in accounting, computer science or other IT‑related field) required, or equivalent work experience. CISA/CISM or equivalent is required. CISSP or security‑related certifications will be a plus. Experience in leading IT application and infrastructure‑related audit engagement throughout an audit cycle from planning to reporting, preferably in financial services (e.g., asset management, brokerage).Experience with most common operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL, cloud‑based databases such as Snowflake). Experience with enterprise cloud infrastructures such as Amazon Web Services, Office 365, and Azure. Sustained hands‑on technical experience working in cybersecurity and ransomware.Understanding of IT audit methodologies and frameworks (e.g., COBIT, NIST, ISO). Strong knowledge of application development, infrastructure, and IT operations. Expertise in technology risk and control frameworks. Proven experience in IT audit, risk management, and control frameworks. Salary

$110,000 - $115,000 / year Benefits

Potential discretionary bonuses Medical, dental, vision benefits 401(k) retirement plan EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

#J-18808-Ljbffr