Manager, IT Audit

7 days ago

Winnipeg, Canada Deloitte Canada Full time

Manager, IT Audit & Assurance (Winnipeg) Location: Winnipeg, MB, CA, R3C 3Z3 Job Type: Permanent (Hybrid) Reference code: 131739 What will your typical day look like? Coach, mentor, and develop junior staff to foster a culture of continuous learning and high performance. Develop audit plans, prep planning memos and budgets, assign responsibilities, and monitor project progress. Plan, execute, and oversee internal and external IT audits, delivering insightful analyses on internal controls and performance. Support advisory projects, including internal controls readiness for Canadian and U.S.-listed companies. Manage SOC audits and prepare related reports for clients. Lead IT security projects involving risk assessments and compliance. Review audit workpapers for quality, accuracy, and compliance with standards. Collaborate with audit and assurance teams on client issues, sharing insights and fostering open communication. Prepare and present clear communications and recommendations to stakeholders. Identify, research, and pursue new business opportunities to support practice growth. Enough about us, let’s talk about you 5+ years of relevant professional experience in IT audit or assurance. University degree in computer science, business, accounting, or related field. Professional designation preferred (CISA, CISSP, CPA, CIA) or willingness to obtain one. Strong IT background and hands‑on experience testing General IT Controls (logical access, change management, IT operations, and system development controls). Experience reviewing and assessing SOC 1 and SOC 2 reports and evaluating control test results. Knowledge of enterprise systems (Dynamics 365, NetSuite, Sage, SailPoint, SAP, Oracle) and cloud infrastructure (AWS, GCP, Azure, Okta) is an asset. Experience in financial institutions, manufacturing, or government sectors is an asset. Demonstrated ability to build strong working relationships and collaborate effectively within diverse teams. Total Rewards Salary range: $74,000 – $156,000. Eligible for Deloitte’s variable pay program and other benefits such as paid vacation, mental‑health support, flexible benefit spending account, and hybrid work structure. EEO Statement: Deloitte Canada is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. #J-18808-Ljbffr

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