Job Title: Senior IT Build Analyst (x2) – Governance, KPI/KRI & Audit Support
Location: Greater Toronto Area (GTA), Canada
*Note: Prior experience in Banking or regulated Financial Services is non-negotiable *
Position Overview We are seeking two experienced Senior IT Build Analysts to support a high-impact audit remediation and governance program within a regulated Financial Services environment. These roles will focus on documentation governance, KPI/KRI consolidation, and audit evidence management across a complex, federated patching landscape.
The ideal candidates will combine strong technical understanding of IT build and patching processes with governance, reporting, and audit support expertise.
Key Responsibilities Governance & Documentation Establish and maintain governance documentation, standards, and control frameworks
Support the build-out of a net-new governance function from the ground up
Ensure consistency, accuracy, and audit-readiness of all documentation artifacts
KPI / KRI Management Define, track, and consolidate Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) across 30+ teams
Develop dashboards and reporting frameworks to monitor compliance and performance
Analyze trends and highlight risks, gaps, and remediation opportunities
Audit Evidence & Remediation Manage and organize audit evidence to support closure of high-severity internal audit findings
Work closely with Internal Audit and Operational Risk Management (ORM) teams
Ensure all remediation activities are properly documented, tracked, and validated
Patching Program Support Support governance across a federated patching program spanning 50+ asset classes
Collaborate with technical teams to ensure adherence to patching standards and timelines
Assist in identifying control gaps and driving remediation actions




Stakeholder Engagement Interface with Internal Audit, ORM, and CIO-level stakeholders
Provide clear, concise reporting and status updates
Facilitate communication between governance teams and technical stakeholders
Required Qualifications Minimum 5+ years of experience in IT, build/release, patching, or infrastructure environments
Mandatory experience within Banking or regulated Financial Services environments
Strong experience in governance documentation, reporting, and audit support
Experience managing KPIs/KRIs and performance reporting
Familiarity with audit processes, evidence management, and compliance requirements
Strong analytical, organizational, and communication skills
Preferred Qualifications Experience supporting large-scale audit remediation programs
Familiarity with patch management and vulnerability management frameworks
Experience working with governance, risk, and compliance (GRC) tools
Understanding of regulatory expectations within Financial Services
Key Competencies Detail-oriented with strong documentation and reporting skills
Ability to manage multiple stakeholders in a complex, matrixed setting
Strong problem-solving and analytical thinking
Effective communication and presentation skills
Additional Requirements Prior experience in Banking or regulated Financial Services is non-negotiable
Ability to work onsite or in a hybrid model within the GTA region (as required)
For more details reach at [email protected] .
About Navitas Partners, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided, and your salary will be discussed upfront.

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📌 Senior IT Build Analyst – Governance, KPI/KRI & Audit Support - SBA 0603 RD#04 (Ontario)
🏢 Socket.dev
📍 Ontario