Internal Audit Lead (Fintech)

TL;DR

Internal Audit Lead (Fintech): Leading and executing audit and assurance activities to enhance internal audit governance and spearhead GRC tool implementation with an accent on technology audits, risk management, and regulatory compliance. Focus on optimizing audit processes, conducting security technology audits, and ensuring alignment with PCI DSS, ISO, and NIST standards.

Location: Must be based in Canada (Hybrid in Toronto)

Salary: $110,000 - $140,000 CAD

Company

hirify.global is a leading Canadian financial technology organization that provides secure digital payments, identity verification, and fraud protection for millions of users.

What you will do

• Lead and optimize internal audit processes, documentation, and reporting in alignment with industry standards.
• Execute audits on technology, applications, security technologies, and general operations.
• Spearhead the implementation and maintenance of an automated GRC Audit Module.
• Prepare briefing notes and audit reports for the Management Risk Committee and the Board.
• Collaborate with third-party auditors and cross-functional teams to develop the Internal Audit Plan.
• Conduct research on best practices and incorporate continuous improvement using the PDCA cycle.

Requirements

• Must be eligible to work for hirify.global Corp. in Canada in a full-time capacity.
• CPA, CISA, or CIA designation in good standing for a minimum of 5 years.
• 7+ years of progressive audit experience, with at least 5 years in a leadership role.
• University degree or equivalent professional work experience in audit.
• 3+ years of experience with current technology platforms and cloud technologies.
• Thorough knowledge of PCI DSS, ISO 27001 & 27002, and NIST standards.

Nice to have

• Experience with Payment Technology/Products.

Culture & Benefits

• Flexible hybrid work model for better work-life balance.
• Comprehensive employer-paid benefits and generous vacation/wellness days.
• Market-leading employer-funded RRSP program.
• Pregnancy and parental leave top-up.
• Charitable donation matching with United Way.
• Access to 24/7 confidential employee and family assistance program.