Role Overview

The TMX Group Internal Audit provides independent, objective, risk‑based assurance and advisory services in accordance with the IIA’s Global Internal Audit Standards. Reporting to the Director, Internal Audit, the Senior Internal Auditor performs independent audits to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of internal controls. The Senior Internal Auditor plays a key role in delivering the annual audit plan and providing assurance and insights to the organization.

Key Accountabilities

• Lead and execute risk‑based audits as part of the annual audit plan, in accordance with Internal Audit methodology and the IIA’s Global Internal Audit Standards.
• Maintain a strong understanding of the Internal Audit methodology, audit universe, and key business processes.
• Conduct risk assessments to identify and analyze key business and process risks and deve...