Assistant Vice President, IT Internal Audit

About the Company
Energetic provider of specialized fiduciacy & fund services Industry Financial Services Type Privately Held Founded 1962 Employees 1001-5000 Specialties
- fiduciary
- fund administration
- domiciliation services
- corporate services
- legal services
- fund services
- regulatory & compliance
- entity formation & management
- and fiduciary services Business Classifications
- B2B

About the Role
The Company is seeking an Assistant Vice President of IT Internal Audit to conduct technology audit engagements and support business audits by assessing technology, cybersecurity, IT control, and data-related risks. Responsibilities include communicating findings and recommendations, following up on corrective actions, contributing to annual audit planning and risk assessments, and supporting readiness reviews and external assurance engagements. The role also involves evaluating risk management effectiveness, maintaining audit methodologies and tools,



and building productive relationships with stakeholders throughout the audit process. Candidates should have 3–5 years of IT and security assurance or equivalent experience, along with a strong technical background in areas such as information security, access controls, cloud and data governance, infrastructure, applications, and emerging technologies. Knowledge of IIA and ISACA practices, security principles, and governance frameworks such as COBIT, ITIL, NIST, and ISO is required. A CISA designation is required; additional relevant certifications are an asset. Strong analytical, problem-solving, negotiation, communication, and engagement-management skills are essential, as is the ability to work independently and stay current with emerging risks and audit practices. Hiring Manager Title Internal Audit Manager Functions
- Finance
- Information Technology

📌 Assistant Vice President, IT Internal Audit (Montreal)
🏢 Important Business
📍 Montreal