Senior Internal Auditor, Assurance & Advisory
Fidelity Canada · Toronto
Description du poste
About the role
Fidelity Canada is seeking a Senior Internal Auditor for its Assurance & Advisory team. The role will be based in Toronto on a flexible hybrid schedule and will focus on evaluating risks, testing controls and delivering actionable audit insights.
Key responsibilities
- Develop, execute and document business risks and controls for assigned audit projects.
- Support audit scope definition, fieldwork planning and testing within set timeframes.
- Perform technical research, walkthroughs and audit testing, and document findings.
- Produce draft audit reports that detail issues, root causes, business impact and recommended action plans.
- Engage with stakeholders to validate findings and ensure timely closure of audit issues.
- Assist in testing technology‑based controls and IT general controls.
- Analyze large data sets for outliers and anomalies using data‑analytics tools.
Required profile
- Experience in internal audit or assurance functions, preferably in a financial services environment.
- Ability to work under guidance of senior audit leadership and collaborate with cross‑functional teams.
- Strong analytical mindset with attention to detail and ability to communicate findings clearly.
Required skills
- Power BI
- Tableau
- Knime
- SAS
- Python
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Fidelity Canada
Toronto