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OMERS

OMERS | Senior Auditor, Pension Operations & Technology

Toronto · Bachelor’s degree in Information Technology, Information Systems, Computer Science, Accounting, Finance or a related discipline; Professional certification preferred: CPA, CIA, CISA, CRISC, CISSP or other relevant designations considered an asset

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Job Highlights

Responsibilities

  • The Senior Auditor, Pension Operations & Technology, is a key member of the Internal Audit team, responsible for executing risk-based audit and project assurance engagements across pension operations and technology functions.
  • This role provides independent assurance and advisory support over governance, risk management, and control environments while contributing to OMERS' pension modernization and automation initiatives that support the organization's long-term strategic objectives.
  • The role combines audit execution, technology risk assessment, and advisory capabilities to support a dynamic and evolving pension environment.
  • Lead and execute audit engagements from planning through reporting with minimal oversight from the Associate Director or Director, Internal Audit.
  • Develop and maintain strong relationships with business and technology stakeholders to gain a thorough understanding of processes, risks, controls, and strategic initiatives.
  • Assess the design and operating effectiveness of controls and ensure audit procedures appropriately address identified risks and audit objectives.
  • Support project assurance reviews and technology-focused assessments related to major transformation programs, including pension modernization, automation initiatives, system implementations, and technology risk management.
  • Evaluate technology control environments, including system development practices, infrastructure, cybersecurity, application controls, in multiple environments: in-house developed platforms, cloud-based and on-premises solutions.
  • Identify control deficiencies, determine root causes, assess risk implications, and validate management remediation plans.
  • Facilitate discussions with management and technology leaders regarding audit observations, risk exposures, and opportunities for process improvement.
  • Prepare clear, concise, and impactful audit reports and supporting documentation that communicate key insights and recommendations to management.
  • Monitor the implementation of management action plans and validate the effectiveness of remediation activities.
  • Contribute to the continuous evolution of Internal Audit through the use of data analytics, automation, artificial intelligence, and other technology-enabled audit methodologies.
  • Identify opportunities to improve audit efficiency, enhance assurance coverage, and provide value-added insights to stakeholders.
  • Working closely with leaders across Pension Operations, Technology, Risk, and other oversight functions, the Senior Auditor delivers high-quality assurance activities, identifies opportunities to strengthen controls, and provides actionable insights that enhance organizational effectiveness and resilience.
  • Escalate significant risks, emerging issues, or contentious matters to audit leadership in a timely manner as appropriate.

Requirements

  • Bachelor’s degree in Information Technology, Information Systems, Computer Science, Accounting, Finance or a related discipline.
  • Professional certification preferred: CPA, CIA, CISA, CRISC, CISSP or other relevant designations considered an asset.
  • 2–3 years of experience in internal audit, external audit, technology risk or assurance, IT assurance, cybersecurity, or a related field.
  • Strong understanding of risk-based auditing methodologies, internal control frameworks, and technology risk management principles.
  • Experience assessing IT general controls, application controls, cybersecurity controls, and technology governance processes.
  • Experience supporting or auditing large-scale technology transformation initiatives, system implementations, or digital modernization programs.
  • Excellent verbal and written communication skills, with the ability to present complex concepts clearly and effectively.
  • Strong organizational skills and the ability to manage multiple priorities and competing deadlines.
  • Ability to build credibility and effectively engage with managers, directors, and senior stakeholders across business and technology functions.
  • Strong analytical and problem-solving skills, with the ability to identify risks, evaluate impacts, and recommend practical solutions.
  • Working knowledge of industry-recognized frameworks and standards, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, and related control frameworks.
  • Ability to interpret data queries (e.g., SQL) and leverage data analytics to support audit testing and risk assessments.
  • Familiarity with artificial intelligence tools and prompt engineering techniques is considered an asset.
  • Demonstrated ability to balance assurance, advisory, and project-related responsibilities in a fast-paced and evolving environment.
  • Ability to challenge constructively, influence stakeholders, and foster a culture of risk awareness and continuous improvement.
  • While AI assists us in our process, human judgment and decision-making remain central to our candidate experience.
  • Preferred Skills & Experiences

About the company

OMERS

OMERS is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "Established in 1962, OMERS is one of Canada's largest defined benefit pension plans offering employer-matched contributions."

Its finance, accounts, audit and tax openings in India are mostly in Toronto.

  • Industry: BFSI / Investments / Insurance
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