Senior IT Audit Specialist

External job listingat Drakeintl

Tasks Lead and execute risk-based IT audits, advisory engagements, and risk assessments Evaluate IT governance, cybersecurity, privacy, compliance, and internal controls Assess applicatio...

External source - not verified6 days agoOpen until: Jan 24, 2027

Salary

Not provided

Location

Toronto, Canada

Employment type

Full time

Workplace

Not provided

Senior IT Audit Specialist

Toronto, Canada

Job description

Tasks

  • Lead and execute risk-based IT audits, advisory engagements, and risk assessments
  • Evaluate IT governance, cybersecurity, privacy, compliance, and internal controls
  • Assess applications, infrastructure, cloud environments, and information security controls
  • Identify risks, control gaps, and process improvement opportunities
  • Prepare audit reports and present findings to management and executive stakeholders
  • Support reviews of technology projects, system implementations, and transformation initiatives
  • Facilitate stakeholder meetings, risk workshops, and governance discussions
  • Monitor emerging technology and cybersecurity risks and recommend mitigation strategies

Requirements

  • Strong experience in IT Audit, Risk Management, or Information Security
  • Knowledge of IT Governance, Internal Controls, Cybersecurity, and Compliance frameworks
  • Experience with SOC 2, IT General Controls (ITGCs), NIST, ISO 27001, COBIT, or similar frameworks
  • Excellent report writing, communication, and stakeholder management skills
  • Experience presenting audit findings and recommendations to senior leadership
  • Security Clearance Required
  • Preferred: CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), CRISC or related certifications

Schedule

  • Contract: January 2, 2027 – March 31, 2027
  • 100% Onsite
  • 9:00 AM – 5:00 PM, Monday to Friday (7.25 billable hours/day)

Pay

  • $45 - $65 per hour (based on experience)

Location

  • Toronto, ON (M5G 2C8)

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