Toronto Internal Audit & Financial Advisory (Financial Services) Associate Director (Technology Audit & Advisory)

Location: Toronto, Canada; hybrid work with in-person work at local hirify.global offices and client sites, including local or out-of-state travel

Company

hirify.global is a global consulting firm providing technology audit, risk, control, and advisory services to financial institutions.

What you will do

• Lead client relationships and technology audit and advisory engagements for regulated financial services organizations.
• Manage risk associated with clients’ use of technology and develop solutions using analytics, automation, AI, and other tools.
• Oversee project work plans, audit methodologies, deliverables, quality reviews, and engagement completion.
• Develop new projects, identify business development opportunities, prepare proposals, and build relationships with senior executives.
• Lead, mentor, coach, and support the development of engagement teams.
• Advise on cybersecurity, cloud assurance, technology risk, IT general controls, AI and data governance, privacy, technology regulations, resilience, and IT Sarbanes-Oxley compliance.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related business discipline.
• 9+ years of experience in technology audit, consulting, assurance services, risk and control programs, or a related field in professional services or financial services.
• Experience leading teams in implementing IT audit methodologies and developing process flows, work programs, audit reports, and control summaries.
• Knowledge of internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, and ITIL.
• Knowledge of Sarbanes-Oxley provisions and technology compliance requirements.
• Financial services industry regulations and hands-on industry knowledge.
• Leadership and direct supervisory experience, including performance appraisals, mentoring, coaching, work review, team coordination, and motivation.
• Ability to communicate technology topics and audit issues to client personnel, including executives.
• Proficiency in Microsoft Office applications; secondary emphasis on Vision and Access.
• Applicants for Canadian openings must be authorized to work in Canada without sponsorship now or in the future.

Nice to have

• Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar.
• Proficiency in Power BI, Tableau, Alteryx, Python, RPA solutions, or other analytics tools.
• Experience with enterprise applications such as SAP, Oracle, Workday, Salesforce, or Microsoft Dynamics.
• Experience with analytics, automation, AI/ML, data governance, privacy, disaster recovery, and systems development methodologies.
• Established professional networks, business development experience, and a passion for emerging data and technology trends.

Culture & Benefits

• Collaborative and inclusive culture focused on integrity, inclusion, innovation, and commitment to success.
• Hybrid workplace combining in-person and remote work; the ratio varies by client, project, team, and business needs.
• Work may take place in local offices and on client sites, with local or out-of-state travel based on project requirements.
• Support for certifications and related training to develop technology audit expertise.
• Employment is contingent on successful completion of a background check.

Hiring process

• Any offer is contingent upon successful completion of a background check.
• hirify.global is not registered to hire or employ personnel in New Brunswick, Newfoundland and Labrador, Northwest Territories, Nova Scotia, Nunavut, Prince Edward Island, Quebec, Saskatchewan, or Yukon.