IT Auditor

Location: Toronto downtown, hybrid; 3 days onsite

If you have expertise in IT audit, risk management, and regulatory compliance within bank environments, we encourage you to apply.

Responsibilities:

• Lead and/or execute IT audit projects focused on banking systems, applications, networks, and infrastructure, assessing risks and internal controls for effectiveness and efficiency.
• Evaluate core banking technologies, payment systems, cybersecurity controls, and digital platforms for compliance with regulatory standards.
• Identify and document potential vulnerabilities, control deficiencies, and areas for improvement; make actionable recommendations to management.
• Collaborate with internal audit, risk, and compliance teams to ensure comprehensive coverage and timely reporting of IT-related issues.
• Stay current with banking regulations including FFIEC, FDIC, OCC, GLBA, as well as industry standards such as COBIT, NIST, and ISO.
• Prepare detailed audit reports, present findings to stakeholders, and support remediation activities.
• Assist in the development and maintenance of audit methodologies, risk assessments, and testing plans.