We\xe2\x80\x99re Northbridge Financial. We\xe2\x80\x99re proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada\xe2\x80\x99s leading commercial property and casualty insurance company. Our employees are dedicated to understanding the needs of our customers and we go above and beyond to help Canadian businesses have a safer and brighter future. We\xe2\x80\x99re a company of passionate people who put people first. Do you want to join a team that believes in working hard \xe2\x80\x93 and having fun at work \xe2\x80\x93 all while making a difference? Look no further than Northbridge.

The IT Auditor is responsible for supporting Senior Management and the Audit and Risk Committee in identifying key Technology risks and providing value added recommendations to promote effective IT control and sound business practices via independent risk-based assurance services designed to add value and improve the organization\xe2\x80\x99s IT operations.

In other words, they\xe2\x80\x99re awesome. If you are too, consider joining our Internal Audit team for the next 6 months and potentially beyond!

You\'re great at:

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  Contribute to the development of the annual SOX plan pertaining to internal controls over business and financial systems, applications and infrastructure for Northbridge Group of Companies and parent company.
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  Collaboration with IT governance in the updating of process documentation and control descriptions.
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  Review and update IT audit test plans to ensure key risks are addressed.
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  Complete testing of IT controls including preparation of working papers outlining test plans, fieldwork and documentation of outcomes.
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  Responsible for leading IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, third party risk.
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  Maintain quality of audit processes and documentation in accordance with IPPF.

You have:

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  Relevant post-secondary education.
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  Minimum 5-7 years of experience in IT auditing.
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  Completion of CISA certification.
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  Professional certifications, such as CIA, CISSP, or CISM are a plus.
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  Strong knowledge of the IPPF and COBIT or similar frameworks.
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  Working knowledge of Sarbanes-Oxley Act.

We\xe2\x80\x99re great at putting you first by:

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  Prioritizing your well-being (Wellness Program, flexible health benefits, employee assistance)
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  Promoting balance (flexible schedules, generous time off, and work from home options)
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  Supporting your financial health (employee share purchase plan, pension plans, discount on staff insurance)
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  Helping you grow in your career (education assistance, internal mobility)
• 
  Caring about the community and the causes you believe in (donation matching, team volunteering)

At Northbridge Financial we embrace and celebrate you and are committed to creating an inclusive workplace for all! No matter who you are or what makes you unique, we welcome you. Please let us know how we can assist or accommodate you during the selection process.