We are looking for an IT Internal Auditor who will lead technology-focused audits, assess IT risks and controls, provide practical recommendations, and identify automation opportunities that strengthen governance, security, and operational resilience.

In this role, you will…

Perform and support moderate/complex IT audits including drafting audit reports, presenting issues to the business, and discussing solutions in a skilled, competent, independent, and objective manner.

Perform audit testing, prepare working papers, evaluate controls, and document evidence-supported findings.

Identify inconsistencies in audit data/results, define business issues, and communicate recommendations on policies and procedures.

Identify opportunities to enhance and automate business processes, improve efficiency, control effectiveness, and alignment with organizational objectives.

Prepare concise audit reports and work with management to address findings and mitigate risks.

Liaise with contracted third-party auditors to facilitate effective and efficient completion of annual control audits.

Why you are the person we’re looking for… You’ve demonstrated the ability to do the following, gained through education and/or experience

Apply knowledge of IT controls and audit practices to assess technology risks, evaluate controls and governance processes, and provide practical recommendations to strengthen the control environment.





Apply professional internal audit performance standards to plan audits, design testing approaches, determine appropriate sampling methods, and prepare clear, evidence-based documentation.

Solid understanding of risk and control concepts, with the ability to apply these concepts to assess the adequacy and effectiveness of business processes and controls in mitigating risks within management-defined tolerance levels.

Knowledge of emerging technology (AI)

Knowledge of ISO 27001 is an asset

Exceptional organizational and time management skills

Strong communication skills both verbal and written

Ability to operate independently in a dynamic team-oriented environment

Quick to adapt, flexible in approach, and able to manage multiple priorities while responding effectively to changing business needs

Fundserv will cover the cost of maintaining your CA, CIA, CISA, or equivalent designations.

Starting base salary range: $80,000-$90,000/year AI Statement

Fundserv leverages the use of artificial intelligence (AI) to support our recruitment process through assistance with initial resume screening. However, AI is not used to make final assessment, selection or hiring decisions, and the hiring team maintains oversight over the end-to-end recruitment process.

This job posting is for an existing vacancy.

#J-18808-Ljbffr

📌 IT Internal Auditor (Toronto)
🏢 Fundserv
📍 Toronto