IT Audit and Compliance Manager
2 weeks ago
Position: IT Audit and compliance Manager (SOC 2)Location: Hybrid, 2 days on site at Downtown TorontoJob Type: PermanentA growing and mission-driven organization is seeking an experienced IT Compliance & Audit professional to take a lead role in managing SOC 2 audits and ensuring ongoing compliance across core technology and cybersecurity domains. This is an opportunity for someone who thrives on structure, continuous improvement, and bridging the gap between technical teams, business stakeholders, and external auditors.About the Role:In this role, you will oversee all technology-focused audits and compliance initiatives, ensuring that evidence collection, reporting, and remediation activities are completed accurately and on schedule. You will serve as the primary point of contact for audit partners and internal teams, driving process improvements and shaping a strong audit-readiness culture.What You'll Do:- Lead and coordinate all technology-related audits, including internal, external, and regulatory reviews- Own the full lifecycle of the organization's SOC 2 audit program, working closely with cross-functional teams and external auditors- Gather, organize, and submit evidence from across IT functions, ensuring audit requests are fulfilled accurately and on time- Develop and refine processes that streamline audit readiness and reduce operational risk- Track and report audit status, findings, and remediation progress to senior leadership- Communicate clearly with both technical and non-technical audiences to ensure alignment and understanding across the organizationWhat You Bring:- 5+ years of experience in IT audit, IT risk, or technology compliance roles- Strong understanding of SOC 2 or similar assurance and compliance frameworks- Hands-on experience working within an IT or cybersecurity environment- Solid grasp of risk-based audit methodologies, including planning, execution, and reporting- Familiarity with industry-recognized frameworks such as NIST, COBIT, ISO 27001, ITIL, or CIS Controls- Ability to manage multiple initiatives, prioritize effectively, and operate with autonomy- Strong stakeholder management skills with the ability to communicate complex risk concepts in a clear, approachable way- Post-secondary education in technology, business, or related fieldsNice to Have:- Professional certifications such as CISA, CISSP, CRISC, CIA, or similar- Experience in regulated industries or multi-entity environments- Previous hands-on SOC reporting experience- Exposure to cloud platforms and enterprise technology environments (AWS, GCP, Azure, ERP systems, etc.)Please send your resume in Word format to Ankita Chowdhury at ankita.chowdhury@quantum-qtr.com.REFER A HIRE AND EARN $1,000 For more details, click here. Conditions apply.
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Manager, Compliance Audit
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Manager, Regulatory Compliance Audit
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Toronto, Canada RBC Full timeJob Description What will you do? Participate in the execution of risk-based Enterprise level regulatory compliance audit projects effectively and efficiently, while adding value and identifying opportunities for utilizing data analytics to improve processes. Actively contribute to the development of continuous monitoring and continuous assurance to monitor...
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Manager, Regulatory Compliance Audit
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Toronto, Canada RBC Full timeJob Description What will you do? Participate in the execution of risk-based Enterprise level regulatory compliance audit projects effectively and efficiently, while adding value and identifying opportunities for utilizing data analytics to improve processes. Actively contribute to the development of continuous monitoring and continuous assurance to monitor...
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