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    Senior Internal Auditor - Toronto, Canada - Vaco Lannick

    Vaco Lannick
    Vaco Lannick Toronto, Canada

    5 days ago

    Vaco Lannick background
    Description
    Our client is sourcing for a Senior Internal auditor to assist with SOX compliance
    • Support the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI Certification as required by the Ontario Securities Act (Bill 198) using the COSO 2013 framework
    • o Support in the preparation of the annual risk assessment scoping and plan
    • o Support execution of the annual fraud risk assessment
    • o Perform design walkthroughs and evaluate effectiveness of the control design
    • o Support IT manager in reviewing IT applications risk assessment/scoping and testing of related controls
    • o Facilitate the development and maintenance of process/control documentation on behalf of process owners
    • o Execute internal control testing and related documentation
    • o Apply disciplined project management of the NI program (i.e. testing status, deficiency tracking, reporting to Audit Committee etc.)
    • · Participate in other internal control/audit engagements
    • o Planning, risk assessment and coordination with other key groups as required
    • o Executing project field work
    • o Support Internal Controls Manager with preparation of audit report
    • · Partner with business process owners to support key internal control design/identification that is effective and drives value to the business
    • · Support management in the development of remediation plans for control improvements that is pragmatic
    • · Participate in the creation and issuance of quarterly sub-certificates to process and control owners.
    • · Support co-ordination of activities with external auditors

    EDUCATION/ACCREDITATION

    • 5 + years of relevant experience, in IT Internal Controls, External Audit/Internal audit, and/or Compliance
    • CPA designation preferred
    • Certified Information Systems Auditor (CISA) is an asset
    • CIA designation is an asset
    SPECIAL SKILLS AND EXPERIENCE
    • Expert knowledge of key regulations related to control environment (COSO framework 2013, NI 52-109, and Service Organization providers) and ITGCs (COBIT);
    • Experience in a public corporation, a plus;
    • Experience in financial services industry, ideally with an asset management firm, a plus;
    • Must be highly motivated, a self-starter, energetic and have a natural curiosity to learn
    • Must be able to "deep dive" into the details of the business while staying focused on the big picture
    • Must possess the highest professional standards, integrity and work ethic
    • Team oriented and strong collaboration skills
    • Demonstrated effective project management skills. Must be able to proactively drive and manage multiple tasks and timelines independently and as a team
    • Ability to thrive in a fast-paced, high growth environment where quality, innovation, speed of decision making, and execution is critical to organizational success
    • Ability to navigate effectively through ambiguity and complex situations
    • Business and political savviness
    • Ability to write effectively (i.e., clear and concise) and ensure it is appropriate for the audience
    • Superior interpersonal and communication skills in English (French is an asset)
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