Senior It Risk Audit Specialist
Procom
Lead IT risk oversight from Toronto with audit testing and GRC expertise, supporting a bank through a hybrid schedule with four onsite days.This six-month contract supports governance, risk, compliance, and issue remediation oversight for Global Technology Solutions. The Senior IT Risk Audit Specialist independently challenges remediation plans affecting the information security control environment. The work includes assurance transformation supported by artificial intelligence.Key Responsibilities:
Conduct sample-based testing for audit and regulatory remediation activitiesAssess quality assurance using rubrics and professional judgementLead risk-focused reviews of mitigation and remediation effectivenessAdvise on audit standards and IT risk governance frameworksLead artificial intelligence-enabled assurance transformation projectsRequirements:
Ten or more years in IT risk within regulated industriesProfessional audit or risk certification, such as CISA or CRISCStrong written and verbal communication skillsCompetency in audit testing techniques and evidence evaluationExperience with artificial intelligence-enabled assurance transformationApply IT audit, risk governance, and assurance expertise to strengthen remediation oversight for this Toronto banking assignment.
#J-18808-Ljbffr
Conduct sample-based testing for audit and regulatory remediation activitiesAssess quality assurance using rubrics and professional judgementLead risk-focused reviews of mitigation and remediation effectivenessAdvise on audit standards and IT risk governance frameworksLead artificial intelligence-enabled assurance transformation projectsRequirements:
Ten or more years in IT risk within regulated industriesProfessional audit or risk certification, such as CISA or CRISCStrong written and verbal communication skillsCompetency in audit testing techniques and evidence evaluationExperience with artificial intelligence-enabled assurance transformationApply IT audit, risk governance, and assurance expertise to strengthen remediation oversight for this Toronto banking assignment.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Senior It Risk Audit Specialist in Winnipeg, MB vacancy
- IT Risk Specialist - IT Audit, GRC:On behalf of our Banking client, Procom is searching for an IT Risk Specialist - IT Audit, GRC for a 6-month role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.IT Risk Specialist - IT Audit, GRC - Job...SuggestedContract workWork at officeImmediate start
- We are looking for an experienced Information Security Specialist with a strong background in IT Risk, Governance, Risk & Compliance (GRC), and IT Audit to support independent oversight and quality assurance of audit and regulatory remediation activities. This role will...Suggested
- ...findings into prioritized security action at Sonova through analytical risk management, reporting, and stakeholder communication. Remote or... ...functionality requires specified internet connectivity.In this senior IT security position, you will help manage vulnerabilities across...SeniorRemote work
- Advance your auditing career as a Senior Auditor focusing on IT and risk management. This role emphasizes independent assessments and the enhancement of control environments. As a Senior Auditor, you will take charge of assessing internal controls tied to IT infrastructure...Senior
- Apply IT risk governance and information security expertise in Toronto’s hybrid contract for... ...oversight.This six-month IT Security Specialist contract requires 10+ years of IT risk experience... ...technology segments. The work combines audit testing, evidence evaluation, control...SeniorContract work
- Lead IT audit engagements at Bombardier using risk-based testing and control assessment, with flexible and hybrid work policies when applicable.This senior position coordinates audit activities, stakeholder communications, and issue escalation across complex enterprise environments...SeniorFlexible hours
- ...applicants are made by qualified reviewers.Job Description Our client, a leading mid-sized accounting firm islooking for a Senior Consultant, IT Audit, Riskand Compliance with 3+ yearsof experience in IT audit. This company is smart and innovative inpivoting to adapt and...Senior
$20 - $24 per hour
...The Junior IT Support Specialist provides first-level technical assistance and reliable day-to-day technology support across multiple work locations... ...reassignment. •Document completed steps and unresolved risks for HR and the Director of Operations; preserve organizational...Permanent employmentPart timeWork at officeImmediate startAfternoon shift- Financial services risk and internal audit expertise anchor this Finance Risk Analyst Expert assignment. Bring control advisory experience to regulatory testing and audit coordination.This specialist assignment covers control testing across a major regulatory initiative and...
- Lead IT audits for BMO in Toronto, applying AWS Cloud expertise and data analytics within a hybrid... ..., you will assess internal controls, risk management, and governance for BMO business... ...objective audit insights. The work supports senior management and the Board.Key...Senior
- Senior IT Advisor, audit and cybersecurityJob Category : Analysts Requisition Number : CONSE002579 Posted : October 5, 2026 Full-Time Hybrid... ...1 location DescriptionThe Role: Cybersecurity Analyst – Risk, Performance and Technology Richter is seeking a...SeniorFull time
- ...MNP in Montreal is seeking a Manager for Enterprise Risk - Internal Audit & Controls to lead engagements across multiple industries, focusing on... ...business development. Ideal candidates have 5+ years in internal/IT auditing, hold CPA/CIA/CISA, and are fluent in French and...
- ...Beem Credit Union in Burnaby, BC is seeking an IT Audit Manager to lead the technology component of the annual risk-based Internal Audit plan. You will deliver independent assurance over IT governance, cybersecurity, resilience, data management, and third-party technology risk...Remote work
- The IT Partnerships, Risk and Value Optimization Department is part of the Wealth Management and Life and Health Insurance Projects, IT Division... ...sector initiatives and coordinating risk management issues. As a Senior IT Risk Advisor, you’ll mainly work on managing and...SeniorInternshipRemote workFlexible hours
$105.31k - $148.43k per year
Overview Role: IT Audit Manager at Office of the Auditor General of OntarioThis... ...General in researching and updating the risk-ranked audit universe and recommending audits... ...may be considered for future vacancies.Seniority level Mid-Senior levelEmployment type...SeniorWork at officeFlexible hours3 days per week- ...IESO) is seeking an experienced audit professional to join its... ...focuses on end-to-end audits across IT, operations, governance and regulatory... ...with leaders to strengthen risk management and internal... ..., deliver impactful reports to senior leadership, and oversee vendor...Senior
- Toronto-based Senior IT Risk Manager at Scotiabank, coordinating audit remediation and regulatory commitments with disciplined execution. Shape credible oversight.This Senior Manager role partners across Cyber and IT Risk and the Bank to manage high-priority risk work. You will...Senior
$110k - $130k per year
...purpose, join us on the journey. The IT Audit Manager is responsible for leading the... ...delivering the technology component of the annual risk-based Internal Audit plan. This role... ...technology risks and control gaps to senior leadership and the Audit Committee through...SeniorRemote workFlexible hours$70k - $150k per year
...2026Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceConducts audit engagements to... ...assurance to the Board of Directors and senior management on the quality of internal... ...Qualifications:Typically between 5-7 years of relevant IT Audit experience and post-secondary degree...SeniorContract workPart time3 days per week$165k per year
...channels. We're looking for a Manager, IT Audit to help scale and modernize our compliance... ...organization Identify control gaps, assess risk exposure, and develop actionable... ...into clear, business-relevant insights for senior stakeholders CPA designation is considered...SeniorLocal areaRemote workWork from homeHome office$96.9k - $136.8k per year
...37.5 Line of Business: Audit Pay Details: $96,900 - $136... ...integrity, we help mitigate potential risks to our business. At the heart... ...process with the client, senior management and external auditors... ...education (CISA preferred) Prior IT - Audit experience leading...SeniorWork from home- ...leur remédiation jusqu’à clôture. Vous travaillerez de façon autonome avec les clients et les parties prenantes des domaines technologie, risque, conformité et audit, en veillant à des contrôles clairs et vérifiables et à la documentation de gouvernance. #J-18808-Ljbffr
$96.9k - $136.8k per year
...Hours: 37.5 Line of Business: Audit Pay Details: $96,900 - $136,800... ...integrity, we help mitigate potential risks to our business. At the heart... ...process with the client, senior management and external auditors... ...education (CISA preferred)Prior IT - Audit experience leading audits...SeniorWork from home$110k - $140k per year
...RoleSaltworks Technologies has an immediate opening for a Senior IT Systems Specialist. You will own our technology infrastructure, from on-... ...Microsoft Defender and related tools.Conduct regular system audits to identify vulnerabilities and reduce risk.Implement security...SeniorInternshipManual laborWork at officeImmediate startRemote workRelocationShift work- Lead IT risk management for RBC Payments Technology in Toronto, applying cyber risk expertise across major payment portfolios and operations.As Senior Manager, Operational Risk, you will guide operational, technology, and cyber risk management across Payments Technology. You...Senior
- Lead IT risk and cyber risk oversight across RBC Payments Technology Portfolios, using risk assessments and automation to strengthen controls. Collaborate with peers and cross-functional teams.As Senior Manager, Operational Risk, you will support operational risk management...Senior
- At BMO in Toronto, join a senior audit role responsible for planning and leading audits across Capital Markets and Treasury risk areas. You will deliver insightful, actionable findings to management and the Board, drive analytics-enabled audits, and uphold the highest standards...Senior
- ...accelerate business outcomes. About the roleWe are hiring a Senior IT Security Specialist to protect our networks, endpoints, applications and cloud... ...yourself, guide junior staff, and advise leadership on risk. What You'll DoNetwork and perimeter security Deploy,...SeniorRemote work
- ...TD Bank Group in Toronto is seeking an experienced audit professional to support the development and execution of audit programs across the... ...bank. You will participate in multiple engagements, contribute to risk assessments, and ensure adherence to standards and timelines....Senior
- Prioritize Third-Party Risk Management audits as a Senior Manager, working hybrid three days onsite in Toronto or Waterloo Area.This contract role supports a global organization through risk-based audit execution and internal control evaluation. Third-Party Risk Management is...SeniorContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior It Risk Audit Specialist. Be the first to apply!
Related searches
- IT infrastructure specialist Winnipeg, MB
- technicien support informatique Winnipeg, MB
- technicien maintenance informatique Winnipeg, MB
- junior IT technician Winnipeg, MB
- IT support specialist Winnipeg, MB
- technicien en informatique Winnipeg, MB
- technicien informatique niveau 1 Winnipeg, MB
- part time IT technician Winnipeg, MB
- formation technicien informatique Winnipeg, MB
- computer operator Winnipeg, MB

