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Last updated: 15 hours ago

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringWhitby, ON, CA
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

Data Entry Clerk Work From Home - Part-Time Focus Group Participants (Up To $850/Week)

Apex Focus Group Inc.Oshawa, ON, Canada
Remote
Full-time +1

Job Title: Data Entry Clerk Work From Home - Remote Panelists.Part-Time Focus Group Participants - Remote Work From Home (Up To $850/Week).Our company is seeking individuals to participate in Natio...Show more

 • Promoted

Guidewire Developer – ClaimCenter

CognizantAjax, ON, CA
Full-time

At Cognizant, our global community sets us apart—an energetic, collaborative and inclusive workplace where everyone can thrive.And with projects at the forefront of innovation, you can build a vari...Show more

 • Promoted

GSI Key User

AlstomWhitby, ON, CA
Full-time

At Alstom, we understand transport networks and what moves people.From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility...Show more

Asset Management Planning Technician | Elexicon Energy - Ajax

The MEARIE GroupAjax, Ontario, Canada
Full-time

As the fourth largest local distribution company in Ontario, Elexicon Energy proudly provides safe and reliable electricity to nearly 200,000 residential and business customers in Durham Region as ...Show more

25-199 - Data Engineer - Azure Databricks - 11 month contract - Oshawa - Hybrid remote

CorGTAOshawa, ON, Canada
Remote
Temporary

Data Engineer - Azure Databricks.Oshawa, ON (Hybrid - 3 days remote).We have a great new opportunity to support one of our Energy Sector clients in a contract capacity!.Please see below for more in...Show more

Process / Product Engineer - Whitby

NPA WorldWideWhitby Central, Ontario, Canada
Full-time +1

Play a key role in leading process development and overseeing daily injection molding operations.Be instrumental in the successful launch of new molds.Establish robust and efficient processes, supp...Show more

 • Promoted

Analytical Scientist

Adecco CanadaWhitby, Ontario, Canada
Full-time +1
Quick Apply

This role is ideal for a detail-oriented professional with strong analytical chemistry experience who thrives in a regulated, fast-paced setting.If you have hands-on experience with chromatographic...Show more

 • Promoted

Civil Technician/Surveyor

CIMA+Bowmanville, Ontario, Canada
Full-time

CIMA+ is looking for an experienced Civil Technician / Surveyor to join our survey team and to support our project teams in our Toronto, Burlington, Kitchener/Waterloo and London offices.The primar...Show more

Data Scientist II

Intact Financial CorporationAjax, Ontario, CAN
Full-time +1

We’re looking for a Data Scientist II to join our growing team!.Utilize machine learning and advanced statistical methods to identify trends and patterns in complex datasets.Convert complex databas...Show more

Work-at-Home Data Analysis Associate

FocusGroupPanelAjax, Ontario, Canada
Remote
Full-time +1

We appreciate you checking us out! Work At Home Data Entry Research Panelist Jobs - Part Time, Full Time.This work-from-home position is ideal for anyone with a diverse professional background, inc...Show more

 • New!

SUMMER STUDENT - IGNITE DURHAM LEARNING FOUNDATION (IDLF) - JUNIOR FUNDRAISING DEVELOPMENT ASSOCIATE

Durham District School BoardWhitby, Ontario, Canada
Part-time

The Durham District School Board acknowledges that many Indigenous Nations have longstanding relationships, both historic and modern, with the territories upon which our school board and schools ar...Show more

 • Promoted

Procurement Engineer

AeconOshawa, ON, CA
Full-time

As part of an alliance agreement, Aecon has been awarded a contract in an Aecon-led partnership with Kiewit Nuclear Canada by Ontario Power Generation (OPG) for the execution phase on the Darlingto...Show more

HR Manager-Milton-Onsite

Randstad CanadaAjax, Ontario, CA
Permanent
Quick Apply

Wwe are currently hiring for HR Manager for our 3PL client in Milton.If you have experience working as a HR manager for a logistics/3PL/manufacturing or other industry or looking for next step in y...Show more

CPV & Data Sciences Leader

Amaris ConsultingWhitby, Canada
Full-time

We are looking for a highly motivated.CPV & Data Sciences Leader.This role leads the design, implementation, and lifecycle management of Continued Process Verification (CPV) programs while transfor...Show more

OPEN: Treasury Data & Reporting Analyst

Rodan Energy SolutionsOshawa, CA
Full-time

Tuesday, February 17, (5:00PM EST).Hybrid – 2 days remote per week.Transform treasury reporting and data architecture by designing, automating, and delivering actionable insights for front-office t...Show more

Database Administrator 5990

FoilconOshawa, Ontario, Canada
Temporary

Creates physical database designs and operates and administers the database management system (DBMS) including database optimization, capacity planning, installation and migration, database design,...Show more

WHS Specialist

Amazon Canada Fulfillment Services, ULC - B85Whitby, Ontario, CAN
Full-time

Join Amazon’s mission to become Earth’s safest place to work! At Amazon, we’ve set the ambitious goal to become the benchmark of safety excellence across all industries in which we operate.As a Wor...Show more

Software Application Manager

Swegon North AmericaAjax, Ontario, CA
Full-time
Quick Apply

Swegon North America / Vibro-Acoustics by Swegon.Accessible Customer Service Policy.Swegon is at the forefront of innovation, connected services and expert technical support.Customer Empathy, Trust...Show more

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Senior IT Auditor, Assurance & Advisory

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringWhitby, ON, CA
1 day 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.