Toronto Internal Audit & Financial Advisory (Financial Services) Associate Director
Core
Lead Technology Audit & Advisory engagements for financial services clients, managing risk, ensuring regulatory compliance, and leveraging AI/automation to enhance audit efficiency.
Role type
Senior IC Technology Audit & Advisory Associate Director
Builds
Risk assessments, control frameworks, audit reports, and technology enablement solutions for financial institutions.
Domain
Financial Services / Technology Audit & Risk Management
Required skills
IT audit methodologies, internal control frameworks (COBIT, ISO 27001, NIST CSF, CIS, ITIL), Sarbanes-Oxley compliance, financial services regulations, team leadership, business development, stakeholder management, technology risk management, cybersecurity, cloud assurance, data governance, AI/ML integration, analytics tools (PowerBI, Tableau, Alteryx, Python), RPA.
Preferred skills
Professional certifications (CIA, CRMA, CISA, CISM, CISSP), advanced proficiency in analytics and automation tools.
Technologies
SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, PowerBI, Tableau, Alteryx, Python, RPA Solutions.
Responsibilities
Lead teams in implementing IT audit methodologies and developing audit deliverables; partner with C-level executives to manage technology risks; identify new business opportunities and build client relationships; mentor and coach team members; oversee project work plans and ensure successful completion; translate complex technology topics to client personnel.
Seniority
Senior, hands-on IC with leadership responsibilities
