Senior IT Auditor, Assurance & Advisory
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Toronto office at 483 Bay Street, moving to the Mississauga office at 3 Robert Speck Parkway in approximately late 2026. Flexible hybrid schedule. Current work authorization for Canada is required.
Salary: CAD 123,000–140,000 annually, plus a discretionary performance bonus.
Company
provides asset management and financial services, with Internal Audit delivering independent assurance and advisory services to strengthen controls, risk management, governance, and business performance.
What you will do
- Plan and execute technology audit scope, fieldwork, testing, and reporting within agreed timelines.
- Assess IT general and application controls across technology applications, infrastructure, cybersecurity, cloud computing, data governance, and emerging technologies.
- Document testing, form conclusions, identify control weaknesses, and help Technology develop remediation action plans.
- Draft audit reports describing findings, business impact, and control enhancement opportunities, then validate and close issues with stakeholders.
- Perform business-unit risk assessments and evaluate initiatives, regulatory changes, emerging risks, and gaps in the technology audit universe.
- Coordinate integrated audits with business auditors, external auditors, and the broader Fidelity technology audit team.
Requirements
- Current authorization to work in Canada is required.
- 5+ years of related experience and a university degree in accounting, computer science, IT, or an equivalent background.
- CISA, CISM, or an equivalent certification; CISSP or security-related certifications are advantageous.
- Experience leading IT application and infrastructure audit engagements from planning through reporting, preferably in financial services, asset management, or brokerage.
- Strong knowledge of technology controls, audit principles, and IIA, ISACA, and NIST standards.
- Hands-on experience with Windows, Linux, iOS, Android, Oracle, SQL, Snowflake, AWS, Office 365, Azure, cybersecurity, and ransomware.
Nice to have
- Experience with data analytics, application programming, Agile auditing, crypto, or blockchain.
- Strong understanding of emerging technologies, including AI and machine learning.
Culture & Benefits
- Flexible working arrangements with hybrid and in-office options.
- Annual performance bonus and employer RRSP contributions after six months, with no employee matching required.
- Employer-paid health benefits from the first day, including up to CAD 5,000 annually for mental health services and therapy.
- Parental leave top-up to 100% of salary for 25 weeks, generous time off, and two paid volunteer days annually.
- Up to CAD 650 for home office equipment and access to professional development, tuition reimbursement, and more than 11,000 training courses.
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