The Associate Director, Internal Audit provides both strategic leadership and hands-on execution ... Experience with audit and risk analytics, reporting tools, and audit management software (e.g ...
The Associate Director, Internal Audit provides both strategic leadership and hands-on execution ... Experience with audit and risk analytics, reporting tools, and audit management software (e.g ...
Functions - Internal Audit, Summer Analyst - Mississauga, ON 2027
Mississauga, ON Β· On-site
CA$74K - CA$108K/yr
Citi's Internal Audit division provides independent assessments of the company's governance, risk ... Citi's Internal Audit Summer Analyst Program is a 16-week internship opportunity in Mississauga, ON.
Functions - Internal Audit, Summer Analyst - Mississauga, ON 2027
Mississauga, ON Β· On-site
CA$74K - CA$108K/yr
Citi's Internal Audit division provides independent assessments of the company's governance, risk ... Citi's Internal Audit Summer Analyst Program is a 16-week internship opportunity in Mississauga, ON.
Senior Manager, Internal Audit
Toronto, ON Β· Hybrid
CA$100K - CA$205K/yr
As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and ... of risk management, internal control, governance etc. While analyzing and diagnosing client ...
Senior Manager, Internal Audit
Toronto, ON Β· Hybrid
CA$100K - CA$205K/yr
As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and ... of risk management, internal control, governance etc. While analyzing and diagnosing client ...
... Internal Audit team and Subject Matter Experts (SMEs) across OLG (e.g., Risk, Compliance, etc.) to ... Strong analytical and critical thinking skills * Creativeand results-orientedproblem-solvingskills
... Internal Audit team and Subject Matter Experts (SMEs) across OLG (e.g., Risk, Compliance, etc.) to ... Strong analytical and critical thinking skills * Creativeand results-orientedproblem-solvingskills
Recommend risk-based audit scope to ensure adequate coverage of key risk areas * Develop and ... analytical, problem solving, time management and organizational skills. Nice to have: * Post ...
Recommend risk-based audit scope to ensure adequate coverage of key risk areas * Develop and ... analytical, problem solving, time management and organizational skills. Nice to have: * Post ...
Functions - Internal Audit, Full-Time Analyst, Mississauga - ON, 2027
Mississauga, ON Β· On-site
CA$74K - CA$108K/yr
Citi's Internal Audit division provides independent assessments of the company's governance, risk ... Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ...
Functions - Internal Audit, Full-Time Analyst, Mississauga - ON, 2027
Mississauga, ON Β· On-site
CA$74K - CA$108K/yr
Citi's Internal Audit division provides independent assessments of the company's governance, risk ... Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ...
Advisor, Internal Audit, IT
Toronto, ON Β· Hybrid
Risk Management Advisory: Provide IT management with expert guidance on IT risk management ... Analytical Problem Solving: Ability to evaluate diverse factors and build business cases to provide ...
Advisor, Internal Audit, IT
Toronto, ON Β· Hybrid
Risk Management Advisory: Provide IT management with expert guidance on IT risk management ... Analytical Problem Solving: Ability to evaluate diverse factors and build business cases to provide ...
... analytics/data visualization to produce risk and control insights for business partners and ... Identify opportunities for Internal Audit to provide assurance or advisory services consistent with ...
... analytics/data visualization to produce risk and control insights for business partners and ... Identify opportunities for Internal Audit to provide assurance or advisory services consistent with ...
Risk Analyst
Toronto, ON Β· On-site
CA$95K - CA$105K/yr
Clarify internal quality control check and resolve quality issues for the project * Prepare ... Oracle Primavera Risk Analysis, Acumen Risk, etc.) and provide the interpretation of results (e.g.
Risk Analyst
Toronto, ON Β· On-site
CA$95K - CA$105K/yr
Clarify internal quality control check and resolve quality issues for the project * Prepare ... Oracle Primavera Risk Analysis, Acumen Risk, etc.) and provide the interpretation of results (e.g.
Evaluate control effectiveness by assessing internal controls, risk management practices, and ... Proficiency with advanced analytics and data visualization tools * Understanding of IT risks and ...
Evaluate control effectiveness by assessing internal controls, risk management practices, and ... Proficiency with advanced analytics and data visualization tools * Understanding of IT risks and ...
Manager, Data Science, AI Risk
Toronto, ON Β· On-site
CA$75/hr
... validation, audit, or quality assurance programs. * Strong risk analytics and reporting ... Internal Audit, Validation, Independent Testing, or related fields. * Degree in Data Science ...
Manager, Data Science, AI Risk
Toronto, ON Β· On-site
CA$75/hr
... validation, audit, or quality assurance programs. * Strong risk analytics and reporting ... Internal Audit, Validation, Independent Testing, or related fields. * Degree in Data Science ...
Senior AI Risk Officer
Toronto, ON Β· On-site
Serve as the primary liaison for Internal Audit, regulators, independent review functions, and ... Strong analytical and problem-solving skills with the ability to assess complex regulatory ...
Senior AI Risk Officer
Toronto, ON Β· On-site
Serve as the primary liaison for Internal Audit, regulators, independent review functions, and ... Strong analytical and problem-solving skills with the ability to assess complex regulatory ...
IT Internal Auditor
Toronto, ON Β· Hybrid
CA$80K - CA$92K/yr
Familiarity with applying data analytics, automation, or AI-enabled tools within audit, risk ... internal equity. This role is located in our Toronto office on 390 Bay St, and we operate in a ...
IT Internal Auditor
Toronto, ON Β· Hybrid
CA$80K - CA$92K/yr
Familiarity with applying data analytics, automation, or AI-enabled tools within audit, risk ... internal equity. This role is located in our Toronto office on 390 Bay St, and we operate in a ...
Assess the effectiveness of internal controls, risk management practices and governance processes ... audit programs * Uncover patterns, insights, trends and anomalies through analysis of data sets and ...
Assess the effectiveness of internal controls, risk management practices and governance processes ... audit programs * Uncover patterns, insights, trends and anomalies through analysis of data sets and ...
Assess the effectiveness of internal controls, risk management practices and governance processes ... audit programs * Uncover patterns, insights, trends and anomalies through analysis of data sets and ...
Assess the effectiveness of internal controls, risk management practices and governance processes ... audit programs * Uncover patterns, insights, trends and anomalies through analysis of data sets and ...
IT Senior Internal Auditor
Toronto, ON Β· Hybrid
CA$100K - CA$120K/yr
... risk analysis, control evaluation, and innovative audit testing procedures and techniques Major ... Internal Audit and Management at large. A Bachelor's degree in information systems, computer ...
IT Senior Internal Auditor
Toronto, ON Β· Hybrid
CA$100K - CA$120K/yr
... risk analysis, control evaluation, and innovative audit testing procedures and techniques Major ... Internal Audit and Management at large. A Bachelor's degree in information systems, computer ...
Risk Analyst
Vaughan, ON Β· On-site
We are looking for an energetic, sharp, and forward-thinking Risk Analyst to join our Risk ... Excellent organizational and communication skills-you'll be working directly with internal leaders ...
Risk Analyst
Vaughan, ON Β· On-site
We are looking for an energetic, sharp, and forward-thinking Risk Analyst to join our Risk ... Excellent organizational and communication skills-you'll be working directly with internal leaders ...
... internal controls, risk management and governance processes. We are professionals who thrive in a ... Strong analytical capabilities with demonstrated proficiency in data analytics and visualization ...
... internal controls, risk management and governance processes. We are professionals who thrive in a ... Strong analytical capabilities with demonstrated proficiency in data analytics and visualization ...
Internal Audit Senior Manager
Toronto, ON Β· On-site
CA$128K - CA$178K/yr
The Opportunity As an Internal Audit Senior Manager, unlock your potential and embrace the chance ... Risk Management (ERM) programs, third-party relationships, and regulatory compliance * Analyze and ...
Internal Audit Senior Manager
Toronto, ON Β· On-site
CA$128K - CA$178K/yr
The Opportunity As an Internal Audit Senior Manager, unlock your potential and embrace the chance ... Risk Management (ERM) programs, third-party relationships, and regulatory compliance * Analyze and ...
AI Risk Analyst
Toronto, ON Β· On-site
Audit, Risk & Compliance Provides governance, reporting, operational, and program coordination support for the AI Risk Specialty Area (AI RSA). Supports the execution of governance processes ...
AI Risk Analyst
Toronto, ON Β· On-site
Audit, Risk & Compliance Provides governance, reporting, operational, and program coordination support for the AI Risk Specialty Area (AI RSA). Supports the execution of governance processes ...
Internal Audit Risk Analyst information
What does an internal audit risk analyst do?
What are the key skills and qualifications needed to thrive as an internal audit risk analyst?
What are some typical challenges internal audit risk analysts face when working across different departments?
What is the difference between Internal Audit Risk Analyst vs Internal Auditor?
| Aspect | Internal Audit Risk Analyst | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Risk assessment, data analysis, reporting | Audit planning, fieldwork, reporting |
| Employer & Industry Usage | Financial institutions, corporations, government | Corporations, government agencies, non-profits |
While both roles focus on internal controls and compliance, the Internal Audit Risk Analyst primarily assesses risks and analyzes data to identify vulnerabilities. The Internal Auditor conducts detailed audits, evaluates controls, and ensures regulatory compliance. The Risk Analyst often supports audit planning, whereas the Auditor performs the actual audits. Both roles require similar certifications and are integral to organizational governance.
Associate Director, Internal Audit (Pensions Operations & Technology)
Toronto, ON β’ On-site
Full-time
Retirement
Re-posted 21 days ago
Key responsibilities
Lead the planning, execution, and reporting of risk-based audit engagements in pension operations and technology.
Review technology transformations, IT risk assessments, and evaluate system controls across various environments.
Develop engagement objectives, audit approaches, scopes, and timelines aligned with organizational strategy and risk appetite.
Job description
Choose a workplace that empowers your impact.
Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be - and deliver - your best.
We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor with teams in Toronto to London, New York, Singapore, Sydney and other major cities across North America and Europe. We embody the values of our 665,000 members, placing their best interests at the heart of everything we do.
Join us to accelerate your growth & development, prioritize wellness, build connections, and support the communities where we live and work.
Don't just work anywhere - come build tomorrow together with us.
Know someone at OMERS or Oxford Properties? Great! If you're referred, have them submit your name through Workday first. Then, watch for a unique link in your email to apply.
The Associate Director, Internal Audit provides both strategic leadership and hands-on execution across pension operations and technology-focused audit and project assurance activities. Our Pension system modernization and automation has been critical to keeping pace with the service requirements of our growing membership base and is a critical strategic objective to support our OMERS 2030 strategy. This role bridges audit delivery with advisory leadership, overseeing high-impact, risk-based audits while providing consultative guidance on governance, risk management, and control environments across both the operations and technology in Pensions. The role works closely with senior leaders across the business, technology, and second-line oversight functions, and supports the Director and IA leadership in shaping audit strategy, identifying emerging risks, and strengthening the overall risk management and control framework.
You will be responsible for:
Audit, Risk & Control Leadership & Execution:
- Lead the planning, execution, and reporting of risk-based audit engagements across financial, operational and strategic domains, primarily in Pension Operations and Technology.
- Lead project assurance engagements focused on reviewing of technology transformations and IT risk assessments, including evaluation of system development, infrastructure, cybersecurity, and application controls in multiple environments: in-house developed platforms, SaaS and "on prem" applications.
- Develop engagement objectives, audit approaches, scopes, and timelines aligned with organizational strategy, risk appetite, and regulatory expectations.
- Identify control gaps, assess root causes, validate remediation plans, and support residual risk acceptance where appropriate
Stakeholder Engagement & Advisory
- Cultivate strong relationships with senior business partners in pensions and technology to understand processes, risks, and control environments.
- Serve as a key liaison during audits and risk engagements, providing timely insights, practical recommendations, and ongoing status updates.
- Translate audit and technology risk issues into clear, business-focused language for executive and senior management audiences.
- Collaborate closely with Corporate Oversight functions (e.g., Compliance & Ethics, Enterprise Risk partners) to ensure consistent and effective risk management approaches.
Reporting, Insights & Follow-Up
- Deliver clear, balanced, and actionable audit reports ingrained with recommendations based on root cause analysis and risk assessments for senior management and Board committees.
- Partner with management to develop effective, sustainable action plans and monitor timely remediation of findings.
- Develop reporting, metrics, and dashboards to highlight control effectiveness, emerging risks, and thematic issues.
Strategic Planning & Methodology
- Assist IA leadership in identifying emerging risks, developing the annual audit plan, and optimizing audit methodologies, including agile, AI and data-driven audit approaches.
- Contribute to the development and maintenance of the audit universe and help ensure alignment with organizational strategy and goals and regulatory requirements (where applicable).
- Support the development of the annual audit plan.
- Apply and promote leading practices and regulatory frameworks (e.g., COBIT, ISO, NIST, FFIEC, PCI, ITIL, agile audit methodologies).
- Advance the use of data analytics, automation, artificial intelligence and technology-enabled audit techniques.
Leadership, Culture & Capability Building
- Mentor, coach, and develop audit professionals, building deep technical, analytical, and stakeholder management capabilities across the IA team.
- Support continuous improvement initiatives, including training, methodology enhancements, and innovation within the audit function.
- Promote risk awareness and strong control discipline across the organization through formal and informal engagement.
Required Skills & Experience
- University degree in accounting, finance, business, information technology, or a related field.
- Professional designation preferred: CPA, CIA, and CISA, CISSP or other relevant designation considered an asset.
- Significant progressive experience (typically 8+ years) in internal or external audit, technology risk or assurance.
- Experience with audit and risk analytics, reporting tools, and audit management software (e.g., TeamMate, Diligent, Resolver, ACL or equivalent).
- Strong analytical and problem-solving skills with the ability to assess complex, interrelated processes.
- Proven leadership and influencing skills, with comfort engaging senior executives and diverse stakeholder groups.
- Excellent written and verbal communication skills, including the ability to present concise, executive-ready materials.
- Demonstrated ability to balance assurance, advisory, and delivery responsibilities in a fast-paced, evolving environment.
- Experience with audit and risk analytics, reporting tools, and audit management software (e.g., TeamMate, Diligent, Resolver, ACL or equivalent).
Preferred Skills & Experiences
- Pension Plan Administration Certificate (PPAC) is considered an asset.
- Working knowledge of regulatory and control frameworks such as COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, and related standards.
- Ability to interpret data queries (e.g. SQL) and leverage analytics to support data driven audit and risk insights.
- Proficiency in AI prompting would be an asset.
You may also be eligible to receive an annual Incentive Award pursuant to our Short-term Incentive plan and our Long-Term Incentive plan (if applicable), and to participate in our group benefits and retirement plans - details on these elements of compensation are included within OMERS & Oxford offer letters.
As one of Canada's largest defined benefit pension plans, our people-first culture is at its best when our workforce reflects the communities where we live and work - and the members we proudly serve.
From hire to retire, we are an equal opportunity employer committed to an inclusive, barrier-free recruitment and selection process that extends all the way through your employee experience. This sense of belonging and connection is cultivated up, down and across our global organization thanks to our vast network of Employee Resource Groups with executive leader sponsorship, our Purpose@Work committee and employee recognition programs.
Artificial intelligence (AI) tools are used to support certain stages of the OMERS recruitment process. While AI assists us in our process, human judgment and decision-making remain central to our candidate experience.