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Last updated: 1 day 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

Mechanical Designer

Inviro Engineered SystemsScarborough, ON, CA
Full-time
Quick Apply

Mechanical Designer Full Time Are you a motivated and passionate individual, eager to advance your career?.As one of Canada’s leading Mechanical/Electrical engineering firms, INVIRO is looking for ...Show more

Fire Protection Design Engineer - Manager

TalentSphereNorth York, ON, Canada
Full-time

Fire Protection Engineer / Designer Manager.A well-established and highly respected engineering consulting firm is seeking a.Fire Protection Engineer / Designer Manager.This is an excellent opportu...Show more

Senior Database Java Developer

Alert DrivingNorth York, Ontario, Canada
Full-time
Quick Apply

Backend Application Developer - Job Description.We are currently looking for an experienced application developer who is well-versed in database-centric application development and will support the...Show more

Full Stack Developer, ASR

BDOMarkham
Full-time

Putting people first, every day.BDO is a firm built on a foundation of positive relationships with our people and our clients.Each day, our professionals provide exceptional service, helping client...Show more

Mechanical Designer

Morrison HershfieldMarkham, ON
Full-time

Morrison Hershfield is now Stantec.Join a smart, creative, and inspired team that works to support innovation.The Stantec community unites more than 28,000 employees working in over 400 locations a...Show more

Remote Graphic Designer - AI Trainer

SuperAnnotateMarkham, Ontario, CA
Remote
Full-time

This is a remote, hourly-paid contractor role where you will review AI-generated responses and/or generate high-quality creative content, evaluating reasoning quality and step-by-step problem-solvi...Show more

Project Coordinator

Click TieRichmond Hill, Ontario, Canada
Full-time

Looking for a detail oriented and organized person to manage multiple projects.We are a website development company that work on 10 to 20 website development projects at any single time.Each projec...Show more

Senior Mechanical Designer

Marketers on DemandScarborough, ON
Full-time

Our client, a global leader in transportation technology, is seeking a.Senior Mechanical Design Engineer.In this role, you will design and validate CBTC components including racks, enclosures, and ...Show more

Communications Specialist/ Graphic Designer

BGISMarkham, ON, Canada
Full-time

They create, implement and oversee communications programs that effectively describe and promote services and special programs, that support improved client relationships.Builds and implements Tena...Show more

Web Developer & Graphic Designer

Paisley Products of Canada IncorporatedScarborough, Canada, United States
Full-time

Salary: $50,000 - 60,000 per year.Minimum of 3 years of experience in web and graphic design.Proven experience in content creation.Expertise in utilizing Adobe Creative Suite and video editing tool...Show more

Mechanical Designer

Egis GroupMarkham, Ontario, Canada
Full-time

As a mechanical designer you will be responsible for supporting the design and assessment of building mechanical systems and components.The role involves collaboration with cross-functional teams t...Show more

Fire Alarm Designer

StantecMarkham, ON
Full-time

Stantec’s Buildings team is on a mission to become the world’s leading integrated design practice.Our architects, engineers, interior designers, consultants, sustainability specialists, and technol...Show more

Full Stack Website Specialist

302 Town Centre Blvd.Markham, ON
Full-time
Quick Apply

At Sienna, we empower our team members across Ontario, British Columbia, Saskatchewan and Alberta to help our residents live the life they desire and deserve.We aspire to cultivate an environment a...Show more

Senior Web Specialist

Randstad CanadaNorth York, Ontario, CA
Temporary
Quick Apply

We are seeking a Senior Web Specialist to lead the development, analysis, and architectural design of complex, user-centric web initiatives.This role requires a hybrid expert who can bridge the gap...Show more

Co-op Researcher - Web & AI

Huawei Technologies Canada Co., Ltd.Markham, Ontario, CA
Internship

Huawei Canada has an immediate co-op opening for a Researcher.The Web Technology Lab explores innovative architectures to enhance the rendering of ArkUI and web content.The research includes custom...Show more

Guidewire Integration Developer - Policy Center

Astra North Infoteck Inc.Markham, ON, ca
Full-time

Guidewire Integration Developer with strong Java/J2EE, Policy Center, APIs, and Insurance domain experience for cloud integrations.MUST HAVE Skills & Experience.Guidewire Policy Center Integration ...Show more

Sr. Software System Designer

Advanced Micro Devices, IncMARKHAM, Ontario, Canada
Full-time

WHAT YOU DO AT AMD CHANGES EVERYTHING.At AMD, our mission is to build great products that accelerate next-generation computing experiences—from AI and data centers, to PCs, gaming and embedded syst...Show more

Engineer II

IntraEdgeNORTH YORK, ON, CA
Full-time

Details Proven work experience in product management or as an associate product manager Proven track record of managing all aspects of a successful product throughout its lifecycle Proven ability t...Show more

Senior IT Auditor, Assurance & Advisory

Senior IT Auditor, Assurance & Advisory

Vaco by HighspringRichmond Hill, Ontario, Canada
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.