Director, IT Audit

2 weeks ago

Old Toronto, Canada ISACA Full time

You will be responsible for managing the IT Audit portfolio within Internal Audit Services (IAS). You will be part of the Internal Audit Senior team and work with senior members of LCBO’s IT Division to collaboratively create and execute the IT audit plan for each planning cycle. You will also work with the Internal Audit Services’ team to support them with any IT audit related work on their audit plan. You will be presenting the results of your work to LCBO senior management and the Audit Committee. You are supported in your role by one full time staff member, and you have access to co-sourcing arrangements to fulfill the requirements of the audit plan. You are in a leadership position reporting to the Vice President, Audit and Risk, Chief Audit Executive.

If you are experienced in IT auditing, and you’ve been in a leadership role in an internal audit function, and you are looking for a team that is progressive in its thinking, has impact and a trusted voice, and is not afraid of change and learning, then this is the place 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 and 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.

#J-18808-Ljbffr

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