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обновлено 27 дней назад

Internal Audit, Lead (Fintech)

110 000 - 140 000CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit, Lead (Fintech): Leading complex, risk-based internal audit engagements across technology, cybersecurity, operations, applications, and third-party risk with an accent on governance, operational resilience, and internal controls. Focus on planning and delivering audits, presenting findings to senior governance forums, validating remediation, and improving audit methodology and GRC enablement.

Location: Toronto, Canada; flexible hybrid work model

Salary: CAD 110,000–140,000 annually, plus eligibility for a short-term incentive plan.

Company

hirify.global is a Canadian financial technology company providing secure digital payments, identity verification, and fraud protection services.

What you will do

  • Lead end-to-end, risk-based internal audit engagements across technology, cybersecurity, operations, applications, third-party risk, and other priority areas.
  • Drive audit planning, scoping, fieldwork, reporting, issue follow-up, and remediation validation in line with IIA Standards and internal methodology.
  • Assess governance, risk management, operational resilience, and internal controls, producing actionable observations and recommendations.
  • Present audit results and insights to the Chief Audit Executive, senior management, management risk committees, and board committees.
  • Support the risk-based Internal Audit Plan and enhance the GRC Audit Module with internal stakeholders and the GRC supplier.
  • Lead improvements to audit processes, reporting, quality assurance, tools, templates, and knowledge sharing.

Requirements

  • Must be eligible to work for hirify.global in Canada in a full-time capacity.
  • CPA, CISA, or CIA designation in good standing for at least five years.
  • University degree or equivalent audit experience, with at least seven years of progressive audit experience and five years in an audit leadership role.
  • Strong knowledge of audit techniques, risk management, IT, security, operations, and product management.
  • At least three years of experience with current technology platforms and cloud technologies.
  • Familiarity with CPA, IIA, or ISACA standards, as well as PCI DSS, ISO 27001, ISO 27002, and NIST standards.

Nice to have

  • Experience with payment technology or products.

Culture & Benefits

  • Flexible hybrid work model.
  • Vacation and wellness days.
  • Employer-paid benefits and an employer-funded RRSP program.
  • 24/7 confidential employee and family assistance program.
  • Pregnancy and parental leave top-up.
  • Charitable donation matching through United Way.

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