Director, IT Audit
5 days ago
Number of Openings:
Job Posting Description:
Director, IT Audit
Reporting to the Vice President, Audit & Risk, the Director is responsible for managing the IT Audit portfolio within Internal Audit Services (IAS). That responsibility includes fulfilling the mandate of the IAS function: annual planning for all IT audits, execution of IT audits, supporting non-IT audits with IT audit expertise as needed, and managing the ITGC testing work, all in conformance with the International Professional Practices Framework of the Institute of Internal Auditors. It also includes working with senior management and Audit Committee The role is also responsible for managing the IT audit staffing load, including managing 3rd party co-source arrangements for IT audit work.
If you enjoy influencing and navigating change on a large scale to help the LCBO shift culture this is the role for you
This position is hybrid #LI-Hybrid
About the Role
- Annual / ongoing preparation and maintenance of a risk-based IT audit plan for inclusion in the overall Internal Audit Plan that is approved by the Audit Committee.
- Execute the IT Audit portion of the Audit Plan as approved by the Audit Committee d within the agreed upon scope and timelines:
- Build and maintain professional working relationships with senior management and the Audit Committee.
- Develop and maintain a solid understanding of all aspects of LCBO business areas/divisions.
- Foster collaboration between IAS IT Audit and the LCBO divisions.
- Carry out all audit work in conformance with the IIA Standards for Professional Practice
- Prepare the IT Audit portion of the annual business plan for IAS (staffing, training, technology, KPI’s).
- Manage the IT Audit staffing (including co-sourcing arrangements), performance management, coaching, mentoring, and support the budget preparation and tracking.
About You
- University Degree (4-year degree preferred)
- Professional Designation, CPA, CIA, CISA or equivalent,
- 10+ years in a leadership role in a comparable size organization
- 10+ years in IT internal audit
- Use of data analytics
- Audit software – TeamMate or other
- MS suite of applications, including Visio.
- Coaching and mentoring staff
There is a world of opportunities at the LCBO…
Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.
Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.
Duration:
Work Hours:
36.25LCBO
Location Address:
100 Queens Quay East, 9th Floor, TorontoNumber of Openings:
Job Posting Description:
Director, IT Audit
Reporting to the Vice President, Audit & Risk, the Director is responsible for managing the IT Audit portfolio within Internal Audit Services (IAS). That responsibility includes fulfilling the mandate of the IAS function: annual planning for all IT audits, execution of IT audits, supporting non-IT audits with IT audit expertise as needed, and managing the ITGC testing work, all in conformance with the International Professional Practices Framework of the Institute of Internal Auditors. It also includes working with senior management and Audit Committee The role is also responsible for managing the IT audit staffing load, including managing 3rd party co-source arrangements for IT audit work.
If you enjoy influencing and navigating change on a large scale to help the LCBO shift culture this is the role for you
This position is hybrid #LI-Hybrid
About the Role
- Annual / ongoing preparation and maintenance of a risk-based IT audit plan for inclusion in the overall Internal Audit Plan that is approved by the Audit Committee.
- Execute the IT Audit portion of the Audit Plan as approved by the Audit Committee d within the agreed upon scope and timelines:
- Build and maintain professional working relationships with senior management and the Audit Committee.
- Develop and maintain a solid understanding of all aspects of LCBO business areas/divisions.
- Foster collaboration between IAS IT Audit and the LCBO divisions.
- Carry out all audit work in conformance with the IIA Standards for Professional Practice
- Prepare the IT Audit portion of the annual business plan for IAS (staffing, training, technology, KPI’s).
- Manage the IT Audit staffing (including co-sourcing arrangements), performance management, coaching, mentoring, and support the budget preparation and tracking.
About You
- University Degree (4-year degree preferred)
- Professional Designation, CPA, CIA, CISA or equivalent,
- 10+ years in a leadership role in a comparable size organization
- 10+ years in IT internal audit
- IT control frameworks (COBIT, NIST, etc.)
- Use of data analytics
- Audit software – TeamMate or other
- MS suite of applications, including Visio.
- Coaching and mentoring staff
There is a world of opportunities at the LCBO…
Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.
Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.
Duration:
Work Hours:
36.25Union / Non-Union:
Non-UnionJob Posting End Date:
The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
About UsThe LCBO (Liquor Control Board of Ontario) is an Ontario government enterprise and one of the world’s largest buyers and retailers of beverage alcohol. Through more than 650 retail stores, catalogues, special order services and more than 389 LCBO Convenience Outlets (LCOs) , which provide cost effective, convenient and socially responsible access for rural consumers, the LCBO offers nearly 24,000 products annually to consumers and licensed establishments from more than 80 countries.
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