Application deadline: May 12th, 2025

Join the EDC Team!

At EDC, we support Canadian businesses to succeed globally. We provide the financial tools and expertise they need to explore new markets, reduce risks, all towards the goal of making Canada and the world better through trade.

Position: Sr. IT Auditor, Internal Audit

Employment Type: Permanent

Compensation Details

• Audit 18: Salaries typically range from $94,664 to $126,219 annually, based on qualifications and experiences, plus a performance-based incentive.
  
  

Location:

• Export Development Canada operates in a hybrid work environment, currently requiring employees to work in the office 2 days per week. (subject to change)
• This role can be performed from EDC’s headquarters in Ottawa or from one of our Community Hubs located in Toronto, or Montreal.
• Relocation assistance is available for candidates who meet the eligibility criteria.
  
  

About EDC

At Export Development Canada (EDC), we empower Canadian businesses to succeed globally. As a financial Crown corporation, we offer innovative financial solutions and expert insights to help businesses explore new markets, mitigate risks, and achieve growth.

Why Join EDC?

• Collaborate with a diverse, experienced team – Work alongside talented professionals who bring a wealth of knowledge and expertise to drive success.
• Thrive in a supportive, teamwork-driven environment – Flourish in a workplace where collaboration and mutual support are paramount.
• Impact global communities through sustainable growth in emerging markets – Make a meaningful difference by fostering sustainable development in key regions around the world.
• Recognized as one of Canada’s Top 100 Employers, Best Diversity Employers, and a Top 100 Family-Friendly Employers – Join a company that is celebrated for its commitment to excellence, diversity, and work-life balance.
• Enjoy a comprehensive Total Rewards package:
• Flexible benefits – Our program lets you choose coverage that suits your unique needs, including Medical, Dental, Life, and more. Plus, we offer additional Flex credits to tailor your plan even further.
• Defined Contribution Pension Plan – Secure your future with our generous matching program that helps you save for retirement.
• Competitive vacation program – Enjoy a work-life balance with our competitive vacation program, starting with 4 weeks of vacation and 2 floater days each year for permanent employees.
• Comprehensive wellness programs – Stay healthy and happy with access to wellness initiatives, mental health support, and fitness programs.
• Professional Development – Advance your career with our support for growth and development through conferences, language training, and educational opportunities.
  

Team Overview

Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to help Canadian businesses confidently enter new markets, reduce financial risk, and grow their business.

When you join our team, you’ll be helping Canadian businesses learn the endless possibilities that open to them through export and help bring their vision, passion, and innovation to the world. Your knowledge and expertise will support more than 25,000 Canadian businesses and their customers in as many as 200 markets worldwide. You’ll work amongst the best and brightest in an inclusive, collaborative environment that fosters professional development and success. And you’ll know that you’re making an impact every day – for businesses, for Canada and for the people you work with.

Are you ready to make an impact? Join EDC, recognized as a Top 100 and Top Family-Friendly Employer, as we take on the risk so Canadian businesses can take on the world.

We are seeking a strategic, result-driven individual with a passion for both innovation and excellence. Reporting to the Director of Internal Audit, Technology, you will be tasked with revamping our approach to application testing within business audits while supporting our IT audit plan, and data analytics and artificial intelligence (AI) strategy. Come be an integral part of a multi-disciplinary team of auditors who provide independent, objective assurance regarding the design and operation of EDC’s internal controls, risk management and governance processes. We are looking to foster a customer-focused culture that seeks to understand EDC’s business activities and make practical recommendations that mitigate risks. As an experienced senior IT auditor, you will be valuable assets in carrying out audit assignments and contribute to the environment of continuous improvement.

What You Will Be Doing

• Develop and maintain Internal Audit’s application control testing strategy and guidance.
• With support from Internal Audit’s Senior Data Analyst, identify opportunities for data analytics in individual projects, as well as perform analytics.
• Gain detailed understanding of relevant IT and business processes systems and controls.
• Support the engagement managers in assessing application-related risks and key controls, designing test plans and where relevant performing tests. This may include reviewing source code.
• Conduct information technology (IT) and integrated audits, review and assess compliance of IT systems and processes against IT directives, policies, standards, and industry frameworks.
• Ability to prioritize audit focus areas based on risk and business value.
• Execute audits in accordance following the internal audit methodology and professional standards.
• Build and maintain positive working relationships with audit clients through effective communication and timely discussion of observations.
• Lead discussions with management on audit findings, gaining an understanding of root cause(s) and risk(s), as well as on the appropriate management action plans to address the risk(s).
• Manage challenging conversations with diplomacy and professionalism, especially when audit findings are sensitive.
• Maintain an appropriate follow-up process to ensure management action plans have been implemented to address findings from individual audit plan projects.
• Provide advisory services to business management on issues related to IT risk management, business system controls, and governance.
• Contributes to the development and continuous improvement of audit methodologies, processes, and services.
• Ability to write clear, concise audit reports as well as internal and external communication.
• Proven ability to work independently and as part of a team of professionals.
  
  

What We Are Looking For

• A bachelor’s degree in information systems, computer science, business/finance, or equivalent training along with relevant technology experience are required.
• A minimum of one (1) of the following professional IT/audit certifications such as CISA, CRISC, CISM, etc.
• A minimum of five (5) years of demonstrated experience in performing testing of business systems controls for commercial-off-the-shelf and in-house developed applications, as well as infrastructure supporting applications such as operating systems and/or databases.
• Strong technical understanding of various IT platforms, cloud computing, data lakes, and agile development methodologies.
• Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, and ISO2700(x).
• Direct experience in data analytics.
• Good project management and organizational skills and ability to multi-task.
• Strong communication and negotiation skills with the ability to form an opinion on risks, controls, and impact to the business.
• Ability to present complex information clearly and influence the outcome through effective verbal and written communication.
  
  

What Will Make You Stand Out

• Direct work experience in auditing business process and application controls within the Financial Services and Insurance industries.
• Direct work experience on evolving cyber risks.
• Performing advanced data analytics.
• Experience with automation tools and techniques in auditing, such as robotic process automation (RPA)
• Experience with use of AI.
• Bilingual in both official languages (French and English).
• Professional auditing designation (or in progress) CPA, MBA, CIA, etc. and/or other relevant designations.
  
  

Eligibility

• EDC is dedicated to Fair Employment Practices. Applicants must be Canadian citizens or hold valid permanent residency cards at the time of application. Preference will be given to candidates who are legally able to work in Canada (Canadian Citizens or Permanent Residents). Candidates must also meet the government security screening requirements.
  
  

This position is open to individuals who meet all the essential criteria outlined above and submit their applications by the closing date. Ready to make a difference? This is your chance to join a dynamic, growing team and leave your mark on our organization, development finance, and the world. Apply today!

Want to learn more about EDC? Check our website here https://www.edc.ca

EDC's Commitment to Employment Equity

Export Development Canada (EDC) is dedicated to fostering employment equity and building a diverse workforce. We are committed to creating a safe and inclusive environment that respects people from all cultures, backgrounds, and abilities. At EDC, we nurture a culture of inclusion and belonging where everyone has equal opportunity to grow, develop, succeed, and be their truest selves.

We actively encourage applications from women, Indigenous peoples, visible minorities, persons with disabilities, and members of the 2SLGBTQI+ community.

Should you require any accommodation during the recruitment and selection process, please let our Recruitment team know

Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at EDC; however, only those candidates who are selected for an interview will be contacted.

Posting Date

Apr 29, 2025, 3:57:17 PM

Primary Location:

Ontario-Ottawa

Job Type

Permanent

Schedule

Full-time