IT Audit Manager

2 weeks ago

Etobicoke, Canada Meridian Credit Union Full time

**Who we are**:
Meridian’s dedication to helping Canadians goes beyond banking, it’s about achieving a better life Thriving communities are essential to the individual well-being of our Members and the overall well-being of Canadians.

At Meridian, we’re committed to providing exceptional banking, services, security, and advice so our Members can get everything they want from their money, and their lives

Find our story here: About Meridian

**About this role**:
The purpose of this job is to:

- Contribute to the development and execution of Meridian’s IT audit plan, and take the lead role in the day-to-day management and performance of IT-related audits;
- Support the development, follow-up, and ongoing maintenance of the Data Analytics program and development of CAATs;
- Contribute to the audit function by addressing IT risks associated with business objectives and evaluating the controls in place to mitigate those risks;
- Provide value-added advice and support to business partners as it relates to effectiveness or efficiency opportunities in the IT internal control environment.

**What you’ll do**:
Internal Audit Engagements and Continuous Audits:

- Develop IT test plans to analyze, test and evaluate the IT control environment.
- Plan and execute assigned IT audits, taking a hands-on and risk-based approach;
- Document conclusions; organize and reference work papers for review;
- Take an active role in IT audits that are outsourced to external consultants, performing IT test procedures as assigned and offer value-added advice related to Meridian’s IT control environment;
- Participate in closing meetings at the end of fieldwork, providing clear explanations for the results of testing/analytics, as required;
- Support the development, execution, follow-up, and maintenance of continuous auditing activities under the Data Analytics and Continuous Auditing Program.

Other:

- Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate IT internal controls are in place and appropriate;
- Develops and maintains professional relationships with management. Builds collaborative partnerships with management in order to be an agent for constructive change;
- Obtains an understanding of the organization’s major systems, including its IT environment, to develop future testing of the IT audit universe;
- Supports the Senior Manager, Internal Audit Services and CAE in special investigations, as required.

**What you can bring to Meridian**:
**Knowledge**:

- Undergraduate degree in Math, Computer Science, Business or equivalent, is required;
- A recognized information technology audit-related professional designation is required (e.g. CISA, CISSP, COBIT 5 Certified Assessor, etc.);
- Other recognized professional designations would be considered an asset (eg CA, CMA, CIA, CISM, CRISC, CEH, PMP, etc.);

**Experience**:

- A minimum of three (3) years of IT auditing experience is required;
- Prior IT auditing experience with Financial Institutions would be an asset;
- Technical expertise and knowledge of current IT auditing theory and techniques; adopts and applies rigorous professional standards related to internal controls and IT audits;
- Experience in development/performance of a broad-based IT audit program that positions the organization in compliance with newly developed and evolving Canadian corporate governance guidelines and practices;
- Experience using internal audit-specific data analysis tools such as Galvanize/ACL and/or open data science tools such as SQL, R, and Python to perform Computer Assisted Audit Techniques and Continuous Auditing activities;

**Skills**:

- An understanding of internal auditing standards, COSO and risk assessment practices;
- Ability to manage, prioritize and deliver key initiatives with high quality work product while working independently and autonomously;
- Able to communicate effectively with staff and all levels of management on a one-to-one basis with the ability to stand firm on difficult issues when required;
- Strong writing skills;
- A collaborative consensus-builder, willing to share knowledge and findings with others in order to arrive at a “win-win” solution.
- Analytical; brings a logical approach to identifying/evaluating issues and problem-solving.
- Unquestioned personal integrity, highly professional and credible, with strong ethics and values consistent with Meridian’s culture.
- Exceptional interpersonal skills with a diplomatic and collegial approach to the audit function.
- Displays sensitivity and an awareness of the potential implications/ confidentiality of highly sensitive information.
- Ability to travel within Ontario (25 - 30%, post COVID-19 environment when required).
- Proficient in Microsoft Office (Word, Excel, Outlook).

**Experience the difference at Meridian: What’s in it for you?**
- Opportunity to work within, create, and drive a culture of growth and innovation.
- In

  • IT Audit Manager

    1 week ago

    Etobicoke, Canada Meridian Credit Union Full time

    **Who we are**: Meridian’s dedication to helping Canadians goes beyond banking, it’s about achieving a better life! Thriving communities are essential to the individual well-being of our Members and the overall well-being of Canadians. At Meridian, we’re committed to providing exceptional banking, services, security, and advice so our Members can get...

  • Senior Audit

    Found in: Talent CA C2 - 2 weeks ago

    Etobicoke, Canada Meridian Full time

    Description "> About this opportunity   At Meridian our aspiration is to integrate our purpose into everything we do for people, the planet, and communities. We believe that our greatest opportunity is to create opportunity and meet people where they are. Purpose of the Job: The purpose of this job is to: Be accountable to lead, manage and...

  • Sanitation Manager

    1 week ago

    Etobicoke, Canada Give and Go Prepared Foods Full time

    Reporting to the Senior Director Operations, this role will be responsible for the corporate sanitation program working with the key stakeholders to ensure program compliance and overseeing the plant sanitation functions, supporting quality and sanitation improvement processes within the plants. The position will provide technical support to a diverse group...

  • Analyst, IT Service Management

    4 days ago

    Etobicoke, Canada Red Label Vacations Full time

    **Position**:Analyst, IT Service Management **Status**:Full Time **Department**:IT **Reports to**:Director, IT **Location**:Head office Toronto (temporarily remote) **The Opportunity** Analyst, IT Service Management will respond to and lead participants during event incident, problem, change and other ITIL activities in alignment with business...

  • Quality Assurance Manager

    5 days ago

    Etobicoke, Canada CT BAKERY Full time

    Overall responsibility for the Quality performance of the QA Department. The QA Manager works cross-functionally with Plant Manager to successfully deliver on accountabilities and key objectives. Key responsibilities and accountabilities: 1. Overall compliance to Food Safety and Quality System Program 2. Responsible for BRC’s Global Standard for Food...

  • Store Manager

    1 week ago

    Etobicoke, Canada Pet Valu Full time

    Location: Etobicoke, Ontario **Job Description**: The Pet Valu family of stores includes Pet Valu, Paulmac's Pet Food, Bosley's, Tisol and Total Pet and together we are one of the largest retail operations in North America dedicated to providing families with food and supplies for dogs, cats, companion birds, wild birds, fish, reptiles and small...

  • Plant Manager

    6 days ago

    Etobicoke, Canada CT BAKERY Full time

    **Job purpose**: To oversee a manufacturing plant's operations, to provide leadership and to ensure that budget and production deadlines are met. **Key responsibilities and accountabilities**: 1. Provide guidance in developing Purchasing, Product Design / Development, Site Standards, and Process Control as outlined in BRC’s Global Standard for Food Safety...

  • Project Manager, Environmental

    Found in: beBee jobs CA - 2 weeks ago

    Etobicoke, Ontario, Canada Englobe Full time

    Job Description Your EmployerDare to join Englobe At nearly 3,000 people, Englobe is one of Canada's premier firms specializing in professional engineering services, environmental sciences, and soil and biomass treatment. With offices located across Canada, the United Kingdom and France, we are conveniently located to support large- and small-scale projects,...

  • Business Manager

    4 days ago

    Etobicoke, Canada German International School Toronto Full time

    **BUSINESS MANAGER** The German International School Toronto is seeking a highly motivated, hands-on Business Manager to join the school management team. The Business Manager manages and coordinates all of GIST’s administrative processes of the school and supports the educational mission. The Business Manager serves on the management team and attends...

  • Analyst, IT Service Management

    2 days ago

    Etobicoke, Canada Red Label Vacations Full time

    **Position**:Analyst, IT Service Management **Status**:Full Time **Department**:IT **Reports to**:Director, IT **Location**:Head office Toronto (temporarily remote) **The Opportunity** Analyst, IT Service Management will respond to and lead participants during event incident, problem, change and other ITIL activities in alignment with business...

  • Plant Manager

    6 days ago

    Etobicoke, Canada CT BAKERY Full time

    **Job purpose**: To oversee a manufacturing plant's operations, to provide leadership and to ensure that budget and production deadlines are met. **Key responsibilities and accountabilities**: 1. Provide guidance in developing Purchasing, Product Design / Development, Site Standards, and Process Control as outlined in BRC’s Global Standard for Food Safety...

  • Branch Manager

    1 week ago

    Etobicoke, Canada TForce Logistics Inc. Full time

    TForce Logistics is North America's leading same-day transport and logistics services company. Our dedicated courier service includes point-to-point delivery, fleet outsourcing, facilities management and custom transportation solutions. We are currently looking for the following professional to join our team: **Branch Manager** **Responsibilities**: -...

  • Social Media Manager

    6 days ago

    Etobicoke, Canada JouJou Hair Studio Full time

    JouJou Hair Studio is expanding and requires a Social Media/Content Creator who is interested in Marketing, Public Relations and Social Media. An individual who will take the brand to that next level. You will be contributing to the expansion and development of our already successful business. As our go-to person for social media, you will assist in...

  • Project Manager, Environmental

    Found in: beBee S CA - 3 weeks ago

    Etobicoke, Canada Englobe Full time

    Job Description Your EmployerDare to join Englobe At nearly 3,000 people, Englobe is one of Canada’s premier firms specializing in professional engineering services, environmental sciences, and soil and biomass treatment. With offices located across Canada, the United Kingdom and France, we are conveniently located to support large- and small-scale...

  • Manager of Human Resources

    3 days ago

    Etobicoke, Canada UKRAINIAN CANADIAN CARE CENTRE Full time

    **Position: MANAGER OF HUMAN RESOURCES** **Status: Permanent - Full-Time** **Position Number: ADM 1-2024-01** **Date Posted**_**:_ **February 5, 2024 Deadline: February 26, 2024** **Job Summary**: The Manager of Human Resources collaborates with the Executive Director and the management team of the Corporation to implement and oversee all human resources...

  • IT Helpdesk Manager

    6 days ago

    Etobicoke, Canada Bankside Chase Full time

    Responsible for managing daily operations of the service desk, the client services team, representing the team internally and externally, and helping to ensure that the client services team is continually developing and improving. **Responsibilities** Key responsibilities that help to ensure the team meets this primary goal include: - Effectively...

  • Human Resources Manager

    1 week ago

    Etobicoke, Canada Liberty Spring (Toronto) Inc. Full time

    **Description**: Liberty Spring is a world-leading precision spring manufacturer offering services to the automobile and recreational product industries. Our customers have counted on us for over 35 years for our flexibility, innovation and outstanding quality products. Liberty Spring is a Canadian company with its headquarters in Montmagny, Quebec and...

  • Client Coordinator

    1 day ago

    Etobicoke, Canada Compliance Mentorz Inc Full time

    **Job Title: Client Co ordinator** **Company**: Compliance Mentorz **Job Type**: Full-Time **About Us**: Compliance Mentorz is a leading risk and safety consulting firm committed to ensuring organizations meet and exceed regulatory compliance standards. Our team of dedicated experts works with clients across various industries to assess risks, implement...

  • Store Manager

    6 days ago

    Etobicoke, Canada Rabba Fine Foods Full time

    **CAREER OPPORTUNITY: Store Manager Tim Hortons** **An incredible opportunity to bring your knowledge and experience to a growing and dynamic company. We are currently looking for an individual who is obsessed with driving sales, is passionate about customer service, and loves merchandising and creating new opportunities. You will be responsible for the...

  • Sqf Practitioner, Bakery Manufacturer

    2 weeks ago

    Etobicoke, Canada Niche Bakers Corp Full time

    **Our Company** At Niche Bakers we are passionate about baking and giving our customers desserts, snacks and confectionary sweet goods. With over 27 years in the baking industry, Niche Bakers is a respected leader in the creative design and development of sweet goods. We are committed to continuous innovative ideas that to meet the ever-changing demands of...