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Last updated: less than 1 hour ago

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringNorth York, 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!

UI Developer

VDart IncNorth York, ON, Canada
Full-time
Quick Apply

Job Title: UI Developer Location: North York, ON Duration: / Term: C2C Experience Desired: 5+ Years Job Description:...Show more

 • New!

Node JS developer

Infinity SolutionsScarborough, ON, Canada
Full-time
Quick Apply

Role: Node JS - Lead Dev Location: Scarborough, Ontario Type: Fulltime Hybrid: (2 day - office on client) Show more

Senior Full Stack Engineer

OutlierMarkham, Canada
Remote
Full-time

Outlier helps the world’s most innovative companies improve their AI agents by providing human feedback.We collaborate with leading AI organizations to train Large Language Models (LLMs) to functio...Show more

 • Promoted

HW Application Design - Technical Specialist

Randstad CanadaNorth York, Ontario, CA
Temporary
Quick Apply

Are you an experienced Hardware application designer with adequate knowledge of the field? This role maybe a good fit for you.To produce complex Hardware Application designs/Bookwirings and equipme...Show more

BI Developer

PET VALU0001 – Markham Office, Canada, Canada
Full-time

We are seeking a skilled and motivated Business Intelligence Developer to join our growing BI team.The successful candidate will be responsible for designing, building, and maintaining high-quality...Show more

Sr. PowerBuilder Developer

Rogers CommunicationsNorth York, ON, CA
Full-time +1

Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most.Together, we are proud to support 30 million Canadians each month throu...Show more

UI developer

Cloudious LLCNorth York, ON, Canada
Full-time
Quick Apply

UI developer Rate: $70-75/hr CAD.Glider & In-Person Client interview required.Yonge St, North York, ON M2N 5M9 Skills : AJAX, , HTML5 & CSS3, Angular.JS, Hybrid Mobile App Developme...Show more

Guidewire Developer – ClaimCenter

CognizantMarkham, 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

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Application Administrator

StantecMarkham, ON
Full-time +1

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best.Our business teams include finance, procurement, human resources, information tec...Show more

Application Administrator I

LancesoftMarkham, ON, CA
Full-time
Quick Apply

Job title: SAP Application and Material Inventory Support Analyst.Payrate: CAD$30 to CAD$34 per hour.The SAP Application and Material Inventory Support Analyst is responsible for supporting day to ...Show more

Sr Advanced Application Engineer

HoneywellMarkham, ON, Canada
Full-time +1

As a Sr Advanced Application Engineer here at Honeywell, you will leverage your advanced engineering expertise to develop and implement innovative application solutions that meet complex customer r...Show more

 • New!

Application Developer

Computer TalkMarkham, Ontario
Full-time +1

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

Product Developer

UmbraScarborough, ON, CA
Full-time
Quick Apply

Are you a hands-on Product Developer who loves turning design concepts into real, manufacturable products?.This role sits at the intersection of design, materials, and manufacturing—focused on.You’...Show more

Sr Full Stack Developer

Trevor Frances RecruitmentMarkham, Ontario, .CA
Full-time
Quick Apply

Trevor Frances Recruitment is supporting a client in the search for a Senior Full Stack Developer.This role is suited for an experienced developer who brings strong technical expertise across both ...Show more

Turnkey Project Developer

Trane TechnologiesMarkham, Ontario, Canada
Full-time

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet ...Show more

 • Promoted

Lead developer

Plan IT SearchMarkham, Ontario, Canada
Full-time

Ability to build and support strong internal relationships with crossfunctional departments.Excellent communication skills, both written and verbal.Strong PC skills are required (MS Office, SAP) an...Show more

Mobile Mortgage Specialist

The Toronto-Dominion Bank (Canada)Markham, Ontario
Full-time

TD Canada Trust is TD's customer-focused personal and small business banking business.Serving more than 11 million customers nationally, TD Canada Trust provides a full range of financial products ...Show more

Calypso Developer

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

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Senior IT Auditor, Assurance & Advisory

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringNorth York, Ontario, Canada
Less than 1 hour 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.