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Last updated: 5 hours ago

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringRichmond Hill, Ontario, Canada
Permanent

Our client is in financial services industry.They are looking for a Senior IT Auditor to join their team!.IT team works in an agile fashion.Opportunity to work across IT, data analytics, AI, and br...Show more

 • Promoted • New!

Administrative Office Support Assistant

HRS Talent SolutionsRichmond Hill, ON, Canada
Remote
Full-time +1
Quick Apply

Administrative Office Support Assistant - Remote.We are currently seeking organized and dependable individuals for an entry-level.Administrative Support Assistant.This role is best suited to candid...Show more

Walkie Rider Forklift Operator

ABL EmploymentRichmond Hill, ON
Full-time

Want to work for one of the largest Food Distributors in Canada? Our client is seeking Order Selectors with Walkie Rider certification.QSSP( Get your first day of pay on your second day of work).Mo...Show more

Electronic Medical Records (EMR) Analyst - Ontario

Medicentres Canada Inc.Newmarket, ON, CA
Full-time
Quick Apply

Position Title: Electronic Medical Records (EMR) Analyst Job Type: Full-Time, Permanent Department: IT Reports to : Supervisor- EMR Services Job Location: Newmarket, Ontario - occasional travel wit...Show more

Customer Service Representative

George Rappos Insurance AgencyNewmarket, ON, CA
Full-time

Customer Service Representative .Customer Service Representative:.High volume Desjardins Insurance Agent, located in Newmarket, seeking outgoing career-oriented professional to join our growing tea...Show more

Jr. Events Administrative Assistant - Amico Group Of Companies

AmicoRichmond Hill, Ontario, Canada
Full-time

Junior Administration & Scheduling Assistant – Amico Corporation.Due to our rapid expansion and global demand, the Amico Group of Companies is looking for dynamic and energetic individuals who can ...Show more

Material Handler

Adecco CanadaNewmarket, Ontario, Canada
Full-time +2
Quick Apply

Adecco is looking for motivated.Celestica is a leader in high-reliability design, manufacturing and supply chain solutions.In this role you will be responsible for receiving, counting, and organizi...Show more

Homeless Individuals and Families Information System (HIFIS) Community Coordinator (York Region)

Ontario Municipal Social Services AssociationYork Region, CA
Full-time +1

Work Location: 17150 Yonge Street Newmarket; Hybrid – 50% onsite work.Reporting to the Supervisor, Data Services, is responsible for providing initial and on-going Homeless Individuals and Families...Show more

Bilingual (English/French) Remote Customer Service for Roadside Assistance Company

Arise Virtual SolutionsNewmarket, Ontario
Remote
Full-time

Bilingual French-speakers are needed to provide Customer Service Support for a Roadside Assistance company.This work-from-home opportunity offers flexible scheduling 24.Perfect for fully-fluent bil...Show more

Warehouse Associate

ChaseNewmarket, Ontario
Full-time
Quick Apply

Loading and unloading shipments.Receive and verify the accuracy of incoming shipments; correctly enter incoming inventory into computer system (AS400).Process customer orders for shipping in comput...Show more

Sales and Customer Service Representative Remote

HMG CareersRichmond Hill, Ontario
Remote
Full-time
Quick Apply

This full-time position offers flexible work hours and ample opportunities for advancement into management roles.You will work remotely to serve clients and offer valuable advice and protection to ...Show more

Associate, Operations Quality (NPI & Su​staining​ Lead)

CelesticaNewmarket, ON, CA
Permanent

Extensively assists and supports Quality Engineers and Process/Manufacturing Engineers by providing production expertise to resolve Quality issues within the production operation.Monitors process, ...Show more

Remote Senior Data Scientist - AI Trainer

SuperAnnotateRichmond Hill, Ontario, CA
Remote
Full-time

As a Senior Data Scientist, you will work remotely on an hourly paid basis to review AI-generated analytical reasoning, code, and model outputs, as well as generate high-quality reference solutions...Show more

Retail Store Manager

PetSmartAurora, Ontario, Canada
Full-time

PetSmart does Anything for Pets – JOIN OUR TEAM!.At PetSmart, Anything for Pets begins with our people.Every associate plays a vital role in creating meaningful experiences for pets and their famil...Show more

 • Promoted

Order Picker (2 years of recent experien...

AppleOneNEWMARKET, ON
Full-time

Location- Newmarket (Mulock & Leslie).Hours- Monday-Friday 7:30am-4:30pm.Order Picking/Packing experience.Excellent communication skills - both written and verbal.Show more

Electronic Technician I

Olympus Corporation of the AmericasRichmond Hill, ON, CA
Full-time

Working Location: Ontario, Richmond Hill .For more than 100 years, Olympus has focused on making people’s lives healthier, safer and more fulfilling.Every day, we live by our philosophy, True to Li...Show more

Computer programming Private Tutoring Jobs Newmarket

SuperprofNewmarket, Canada
Full-time +1

Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...Show more

 • Promoted

Plumber (Commercial Service ICI)

NaylorRichmond Hill, ON, Canada
Full-time

Naylor Building Partnerships Inc.Plumber (306A) to join our team, focusing on providing exceptional Plumbing Service work to our customers in the Richmond Hill area.Naylor offers a comprehensive be...Show more

Area Manager

Scandinavian Building ServicesRichmond Hill, Ontario, Canada
Full-time

Scandinavian Building Services has been a Canadian leader in retail and commercial cleaning for the last 60 years.Starting as a small family owned and operated business in Edmonton Alberta in 1982 ...Show more

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Senior IT Auditor, Assurance & Advisory

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringRichmond Hill, Ontario, Canada
5 hours ago
Job type
  • Permanent
Job description

About the Company
Our client is in 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 by 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 and Emerging Technologies:
  • Cybersecurity
    • Cloud
    • Data Governance
    • Emerging Technologies
About You
  • 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 (i.e., asset management, brokerage).
  • Experience with most common operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL as well as cloud-based database, i.e., 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 Range
$110,000 - $115,000 / 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 #475927

This position for employment is for a current vacancy with Vaco/Highspring’s client. 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.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

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 HR@vaco.com .

Vaco 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 your 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.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.