Int. IT Systems Auditor - 56417

Duration: 1 year

Extension possible: Possibility - business needs and performance

Conversion Possible: Unlikely - business needs and performance

Work Location: 4 days on site as of Nov 3, Toronto, Ontario

Scope of Project: N/A, executing audits

Team Size/Culture: 12 people

Department Overview:

Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank. Safeguarding the reputation of the bank's good governance depends on us.

We’re counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.

SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:

• Provide expertise in executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion.
• Ensuring the completion of assigned appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business.
• Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management.
• Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented.
• Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies.

MUST-HAVE Hard Skills:

1.) Previous experience testing IT General Controls or Application Controls

2.) Knowledge of business/technology processes and operations, risk, change and project methodologies

NICE-TO-HAVE

1.) Banking industry experience preferred

2.) Expertise in using software tools, windows applications, data analysis and reporting techniques.