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Last updated: 9 hours ago

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringRichmond Hill, 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 • New!

IT Recruiter - Remote

Recruiting In MotionNorth York, ON
Remote
Full-time +1

Canada on Fortune Magazine’s Profit 500 list of fastest-growing companies.We specialize in permanent, contract and temporary placements of skilled professionals.We provide an amazing culture and wo...Show more

Direct Support Professional

Cedar Heights Residential LivingRichmond Hill, Ontario, Canada
Full-time +2
Quick Apply

Direct Support Professional- Richmond Hill.Cedar Heights is looking for caring, enthusiastic, energetic, and professional individuals to work with children, adolescents and adults within our home l...Show more

Technical Support Analyst

Computer TalkMarkham, Ontario
Full-time

ComputerTalk is growing at a rapid rate and we are looking for exceptional talent to add to our team.The environment is dynamic, challenging, exciting, and rewarding.We attribute our success to the...Show more

Senior Specialized IT Consultant

Randstad CanadaNorth York, Ontario, CA
Temporary
Quick Apply

We are seeking a Senior Specialized IT Consultant with 10+ years of experience to bridge the gap between business requirements and complex technical execution.This role is highly multifaceted, requ...Show more

Technical Support Analyst

Onico SolutionsRichmond Hill, Ontario, CA
Remote
Permanent

The Technical Support Analyst is responsible for providing technical support via phone, email or portal for our client’s end users and systems.Provide first level analysis of an incident and/or a s...Show more

Junior IT Helpdesk Technician

Spectrum Health CareMarkham, Ontario, Canada
Full-time

Answer incoming helpdesk calls, emails, and support tickets in a timely manner.Monitor IT Helpdesk mailbox, review and convert requests to tickets, and assign to appropriate team members.Provide Le...Show more

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Technical Support Analyst

Juventus ConsultingNorth York, Ontario
Full-time

We are looking for an Intermediate desktop Support Analyst to help upgrade PCs from Windows 7 to Windows 10.So essentially imaging PCs and delivering them.Windows 7 and Windows 10 in depth knowledg...Show more

Technical Support Analyst

Onico SolutionsVaughan, ON
Permanent

The Technical Support Analyst is responsible for maintaining the company’s IT desktops, laptops, and networking systems.The position will troubleshoot desktop issues, diagnose network related probl...Show more

Senior Financial Analyst

The Mason Group Incvaughan, ontario
Full-time

Our client is a publicly traded leader in the Environmental Services space, known for its strong market presence and continued growth.They are currently seeking a Senior Financial Analyst to join t...Show more

 • Promoted

IT Network Administrator

Mobis Parts Canada CorporationMarkham, Ontario, Canada
Full-time
Quick Apply

MOBIS Parts Canada ("MPCA") is a technological leader in the automotive industry focusing on the distribution of parts for Hyundai Motor Company and Kia Motors.Through collaboration, ingenuity and ...Show more

GIS Analyst

StantecMarkham, ON
Full-time +1

As a GIS Analyst at Stantec, you’ll play a key role in delivering geospatial services and solutions to both internal project teams and external clients.Your work will primarily support projects in ...Show more

Engineering Analyst

Johnson Service GroupNorth York, ON, CA
Full-time
Quick Apply

Travel done mainly within Ontario and in the summer time.Our client is seeking an Engineering Analyst to support.Enhanced Distribution Integrity Management Program assets.Preference in order .Exper...Show more

IT Support Analyst (Bilingual French and English)

HERITAGE SERVICE GROUP CANADAMarkham, ON, CAN
Full-time

Extended Health benefits, Great work environment, Opportunity for growth, RRSP, EAP.RG Henderson, a division of Heritage Food Service Group of Canada, is the largest service provider for the food s...Show more

IT-Client Support

ProcomMarkham, CA
Full-time +1

On behalf of our Automotive client, Procom is searching for an IT-Clients Support for a 5 month contract role.This position is a hybrid position at our client’s Markham, Ontario office.IT-Clients S...Show more

Business Analyst

BMO Financial GroupScarborough, ON
Temporary

BMO is an organization driven by a shared Purpose: Boldly Grow the Good in business and life.It calls on members of its team, to create lasting, positive change for its customers, its communities, ...Show more

Business Analyst, IT (Finance)

PET VALUMarkham, Ontario, Canada
Full-time

The Business Analyst will review, analyze and evaluate business systems and user needs.The incumbent will document requirements, define scope and objectives, and will formulate systems to parallel ...Show more

IT Support Technician (L1/L2)

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

This role is ideal for a technically skilled professional who enjoys troubleshooting, supporting end users, and working across a variety of IT environments.If you have strong customer service skill...Show more

 • New!

Home Support Supervisor

Spectrum Health CareNorth York , ON, CA
Full-time

Your happiness and well-being are top priorities at Spectrum! We offer competitive wages, paid sick days, RRSP matching and more!.Registered Practical Nurses (RPN).Personal Support Workers (PSWs) i...Show more

People also ask
Senior IT Auditor, Assurance & Advisory

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringRichmond Hill, ON, CA
9 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.