Job Overview Fidelity Canada Internal Audit – IT Audit Analyst Location: 483 Bay Street, Toronto (until ~late 2026) then 3 Robert Speck Parkway, Mississauga. Full time, versatile hybrid schedule. Current work authorization for Canada required.

Responsibilities - Plan and execute audit scope coverage, fieldwork and testing within established timelines.

- Document audit testing, form conclusions, and identify areas for improvement.
- Keep Internal Audit and stakeholders fully informed of progress and ensure agreed improvements are actioned.
- Collaborate with business auditors to deliver integrated audits of application and general IT controls.
- Provide advisory services to stakeholders, developing real-time feedback and recommendations to mitigate risks.
- Draft clear audit reports detailing issues, business impact, and proposed action plans/control enhancements.
- Engage stakeholders for validation and timely closure of audit findings.
- Perform business-unit risk assessments, evaluate initiatives, organizational and regulatory changes, and identify audit gaps.
- Assess, identify risks and consult on technology topics including cybersecurity, cloud computing, data governance, emerging technologies, and Bwise incidents.
- Co‑ordinate audit activities with external auditors and the broader FIL technology audit team.

Qualifications and Experience - 5+ years of experience in technology/application and infrastructure audit.

- University degree (BS/BA) in accounting, computer science or related IT field, or equivalent work experience.
- Professional certifications: CISA or CISM required; CISSP or other security certifications a plus.
- Experience leading audit engagements throughout the full audit cycle (planning to reporting), preferably in financial services (asset-manage, brokerage).




- Deep knowledge of operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL, Snowflake).
- Hands‑on experience with enterprise cloud infrastructures (AWS, Azure, Office 365).
- Experience in cybersecurity, ransomware, and emerging technologies (AI/ML).
- Data analytics, application programming, agile auditing, and crypto & blockchain experience are pluses.
- Strong knowledge of audit frameworks (IIA, ISACA, NIST) and regulatory standards.

Technical

Skills & Tools - Audit principles, frameworks and standards (IIA, ISACA, NIST).

- Knowledge of cloud services and database platforms.
- Robust oral and written communication; ability to influence senior stakeholders.
- Client‑management and problem‑solving skills.
- Organizational skills and delivery focus with ability to meet tight deadlines.
- High energy, positive attitude, team orientation, flexibility and adaptability.

Compensation & Benefits - Base salary range: $150,000 – $170,000 annually (based on experience).

- Discretionary performance bonus.
- RRSP contribution after 6 months (no employee match required).
- Comprehensive health benefits, employer-paid premiums, mental health services up to $5,000 annually.
- Flexible working arrangements – 100% remote, hybrid, or in‑office options.
- Paid parental leave top‑up to 100% salary for 25 weeks.
- Up to $650 for home‑office equipment and 2 paid volunteer days per year.

EEO Statement Fidelity Canada is an equal‑opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national or ethnic origin, age, disability, family status, protected veterans’ status, Aboriginal/Native American status or any other legally protected ground. Accommodation is available upon request during the application process.

📌 Senior IT Auditor, Assurance & Advisory (Toronto)
🏢 Fidelity International
📍 Toronto