Senior IT Internal Auditor

Job title: Senior IT Internal Auditor

Job description: The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets.

United as a global team, we’re connecting cross-functionally, traversing industries and geographies, moving opportunity into action, advancing global economic growth, and propelling progress. Through a rich exchange of ideas, meaningful collaboration, and a nimble operating model, we’re powering some of the nation’s most critical systems, fueling capital formation and innovation, bringing increased opportunity to business visionaries, product ingenuity to consumers, and career exploration to our team.

Ready to be part of the action?

Reporting to the Managing Director, Internal Audit, the Senior IT Internal Auditor performs independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization’s internal controls systems.

The Senior IT Internal Auditor assists in execution of the annual audit plan under all audit programs, including financial, operational, governance and information security.

Key Accountabilities:

• Lead and execute engagements to complete the annual audit plan under the guidance of the Chief Internal Auditor and Internal Audit Managers, in accordance with Internal Audit methodology standards. Types of engagements include Financial Reporting, Service Audits, Operational, Compliance, Enterprise Risk Management, etc.
• Develop strong understanding of the internal audit methodology, audit universe, and internal processes
• Prepare audit plans and risk assessments
• Conduct interviews with auditees and perform walkthroughs to assist in the evaluation of internal controls
• Identify control gaps and analyze the impact of findings on TMX’s financial, regulatory, legal, and compliance requirements and/or operational efficiency
• Prepare materials, assist with quarterly reporting and communicate identified gaps clearly in writing and verbally to management, business partners, and the audit committees, as applicable
• Support the quarterly control confirmation and sub-certification process for the CEO/CFO Certification program

Value-add consulting

• Provide valued-added recommendations to assist management in identifying areas of improvement
• Draw conclusions and link to big picture issues, about the impact on corporate objectives when performing reviews of controls and processes within TMX
• Coach other staff to share knowledge and develop team capabilities
• Perform other assignments as advised by the Chief Internal Auditor or Internal Audit Managers consistent with the Internal Audit Charter, including computer-assisted audit techniques, implementation of continuous auditing tools, and control consulting engagements

Must haves:

• Minimum of 5 years auditing experience, with experience in IT general controls
• CISA designation is required
• CISSP, CIA and/or CPA designation preferred
• Ability to effectively translate and present technology risks to business management
• Strong communication and social skills to build and sustain relationships
• Adaptable to change and capable of balancing multiple projects and priorities concurrently
• Highly motivated teammate, demonstrating courage, integrity and committed to learning
• Knowledge of various IT environments and technologies (Windows, UNIX/Linux, Databases, Mainframe, Network, Firewalls), IT general controls, auditing projects from design to implementation and relevant standards (ISO 27001/27002, COBIT, COSO) is preferred

Nice to haves:

• Experience in Information Technology & Security audits that includes performing IT & security risk and control assessments
• Familiarity with IFRS, generally accepted accounting and auditing standards, CEO/CFO Certification and performance of service audits; up-to-date knowledge of accounting and auditing developments and changes in relevant laws and regulations

In the market for…

Excitement – Explore emerging technology and innovation, as well as ventures and digital finance that shape the future of global markets! Experience the movement of the market while grounded in the stability of close to 200 years of success.

Connection – With site hubs in some of the world’s most multicultural cities, we leverage our size and structure to create rich connections and belonging while experiencing powerful global impact through our work.

Impact – More than a platform, we use our talents to power mission-critical systems that drive global economic advancement, innovation, and growth. As well, our employee-led Team Impact spreads social good via our giving strategy.

Wellness – From empathetic leadership to a culture of flexibility and balance, we believe wellness at work creates the maximum yield and a stronger “we”. Plus, with a cloud-first and hybrid workstyle, as well as generous time-off and leaves, we support a life well lived!

Growth – From a growth mindset in our work, to expansion in our business, TMX is home to action-takers energized by the achievement of ambitious growth.

Ready to enrich your career with impactful work, leaders who truly care, and the flexibility and programs to help you thrive as part of #TeamTMX? Apply now.

TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require it.

Click Here to Apply

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