Job Description
Opportunity Senior IT Internal Auditor – join Aviso's Internal Audit team to evaluate technology risks and strengthen governance.
Responsibilities
Facilitate systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.
Plan and execute the approved internal audit plan and related projects, delivering results and recommendations for improvements.
Contribute to the development of Aviso’s Internal Audit Practices and the Quality Assurance Improvement Program.
Lead and conduct audit engagements and follow‑up reviews, including system control reviews of business applications, IT infrastructure, IT security practices, technology and data governance for both on‑premises and cloud environments.
Deliver high‑quality audit work on time, in compliance with leading practices and IIA quality standards.
Plan, perform, evaluate, summarize, and communicate audi...
Responsibilities
Facilitate systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.
Plan and execute the approved internal audit plan and related projects, delivering results and recommendations for improvements.
Contribute to the development of Aviso’s Internal Audit Practices and the Quality Assurance Improvement Program.
Lead and conduct audit engagements and follow‑up reviews, including system control reviews of business applications, IT infrastructure, IT security practices, technology and data governance for both on‑premises and cloud environments.
Deliver high‑quality audit work on time, in compliance with leading practices and IIA quality standards.
Plan, perform, evaluate, summarize, and communicate audi...
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