Director, Internal Audit (Information Technology)

The Director, Internal Audit IT will be responsible for leading the risk assessment, control identification, documentation, testing, findings and recommendation process for various Information Technology audits across the Bank, with a focus on Cyber Security and Artificial Intelligence. The incumbent will also be responsible for developing and implementing audit coverage for new technology systems/applications in line with the Bank’s strategic initiatives. This may involve auditing of certain Bank projects. Notably, the role is expected to be provide expert-level knowledge of current financial services information technology control expectations with respect to the Bank’s IT Operations and Cyber Security practices for a mainly Digital Banking cloud-based environment.

1. • Responsible for executing the end-to-end audit engagement process: commences with the development of an audit plan, followed by identification of risks, assessment/testing of the adequacy of associated internal controls, and development of conclusions based on audit testing.
   • Draft audit reports at the conclusion of each audit for submission to the Chief Auditor
   • Maintain ongoing awareness of applicable regulatory requirements, and the Bank’s strategic initiatives and industry developments in order to ensure audit work is relevant and value-added. This may include monitoring or auditing large-scale technology projects.
   • Follow-up and report on adequacy of management actions to resolve audit findings and report progress to the Chief Auditor on an ongoing basis.

• Post-secondary degree with a specialised IT designation is required (e.g. CISA, CISSP)
• 10+ years’ proven experience in a financial institution information technology audit role (senior manager or above).
• Knowledge of Data Analytics, and Artificial Intelligence practices and controls is an asset.
• Expert knowledge of ITIL and NIST control frameworks.
• Proven experience of independently auditing IT infrastructure, cyber and application environments.
• Expert knowledge of applicable regulatory requirements; including OSFI Cybersecurity expectations.
• Strong level of previous experience auditing technology projects/strategic initiatives.
• Proven excellent written and verbal communication skills, ability to communicate with both a technical and non-technical audience. Ability to break down complex subject matter into concise points for purposes of communicating audit findings.
• Ability to influence and impact Senior Management with respect to accepting/implementing recommendations related to identified control issues.
• Excellent effective organizational, time management and project management abilities; including the ability to manage multiple priorities (and potentially other staff resources) within deadlines.
• Ability to work independently and perform under pressure and within tight time constraints.
• Consistently continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.

Equity, Diversity & Inclusion

EQ is committed to building an inclusive, accessible environment where every employee feels valued, respected, and supported. We believe our organization is stronger — and our people thrive — when we honour and celebrate diverse experiences, identities, and perspectives. We’re equally committed to supporting your growth, both professionally and personally.

We provide a barrier‑free recruitment process and work environment. If you require accommodations at any stage, we will work with you to ensure you can bring your best self to the process and beyond.

As part of our recruitment process, EQ uses AI to help screen, assess, and/or select applicants for this position. All AI-enabled outputs are reviewed and validated by our talent team. All candidates considered for hire must successfully complete a criminal background check and credit check. While we appreciate every application, an EQ recruiter will contact only those whose skills and experience most closely match the requirements of the role.


EQB Inc. (TSX: EQB) is the parent company of Equitable Bank, the country's seventh-largest Schedule I bank by assets, which operates EQ Bank, Canada's Challenger Bank™. EQB Inc. serves nearly 4 million Canadians and manages approximately $150 billion in combined assets under management and administration.

To learn more, visit eqb.investorroom.com and eqbank.ca.