Manager IT Audit Services

3 days ago

Toronto, Canada City of Toronto Full time

**Job ID**: 51273

**Job Category**:Audit, Compliance & Inspections

**Division & Section**:Internal Audit, Finance & Treasury Services

**Work Location**:City Hall, 100 Queen St. West, Toronto, ON M5H 2N2

**Job Type & Duration**:Full-time, Permanent

**Salary**:$140,350.00-$182,614.00, TM5371 and Wage Grade 9

**Shift Information**: Monday - Friday, 35 hours per week

**Affiliation**: Non-Union

**Number of Positions Open**: 1

**Posting Period**: 4-Nov-2024 to 18-Nov-2024

The City of Toronto is seeking a dynamic and experienced **Manager of Information Technology Audits** to lead our efforts in ensuring the effectiveness, security, integrity, and efficiency of our information technology resources. If you’re passionate about leveraging technology for better governance and public service, we want to hear from you

As the Manager of Information Technology Audits, you will be at the forefront of managing, planning, and executing comprehensive IT audits and consulting assignments. Your work will directly influence how the City navigates emerging technologies, enhances cybersecurity, and optimizes information management.

**Major Responsibilities**:

- Assess risks and create short
- and long-range audit plans for areas of significant risk.
- Provide independent assurance and advice on risks related to Information Management and Information Technology (IM/IT) to enhance City processes and operations.
- Identify and define techniques for control and risk assessment and provide proactive control design.
- Develop and implement detailed audit plans regarding program-specific requirements.
- Manage contracts and collaborate with external consultants on audit projects, ensuring quality and effectiveness.
- Maintain up-to-date knowledge of emerging technology risks and communicate best practices within the division.
- Deliver presentations on audit findings and recommendations to City Committees and Council, promoting transparency and accountability.
- Manage, motivate, and train staff, fostering effective teamwork and high standards of work quality.
- Supervise day-to-day operations, including scheduling, assigning work, and performance evaluations.
- Authorize and control vacation and overtime requests, while monitoring and evaluating staff performance.
- Develop and administer the annual budget for the unit, ensuring expenditures remain within approved limits.
- Conduct divisional and enterprise-wide audits, including reviews of systems development projects, security assessments, and business continuity plans.
- Lead the development of training programs and conduct performance reviews to ensure continuous improvement of staff.

**Key Qualifications**:

- Bachelor's degree in Information Technology, Computer Science, Business, Accounting, Audit, or a related field. A master's degree or relevant professional certification (e.g., CISA, CISSP, CISM, CPA) is highly desirable.
- Extensive experience in IT auditing, with a proven track record in managing audit teams and projects, preferably in public sector (municipal government) or large organization.
- Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001), cybersecurity principles, and risk management practices.
- Understanding of business processes and internal control frameworks.
- Demonstrated ability to lead, mentor, and motivate a diverse team, fostering a culture of excellence and continuous improvement.
- Exceptional analytical and problem-solving skills, with the ability to assess complex systems and business processes and provide actionable recommendations.
- Excellent verbal and written communication skills, with the ability to present complex findings and recommendations to stakeholders, including senior management and city officials.
- Strong project management skills with experience in developing and executing audit plans and managing multiple projects simultaneously.
- Familiarity with relevant legislation, standards, and regulations governing IT audits and public sector operations.
- Commitment to staying current with emerging technology trends, risks, and best practices in IT auditing and governance.
- Strong interpersonal skills with a collaborative approach to working with various stakeholders, including external consultants and City departments.

**Note To Current City of Toronto Employees**

**Equity, Diversity and Inclusion**

The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve. Learn more about the City’s commitment to employment equity.

**Accommodation

  • Audit and Compliance Manager

    5 months ago

    Toronto, Canada Atlantis IT group Full time

    **Job Title: Audit and Compliance Manager** **Location: Toronto, ON** **Duration: Long Term Contract** Currently looking for a Compliance Analyst/Engineer for our SOC2 Certifications (Type 1 and 2) for our Service Offerings. NextGen Cloud provides a highly secure platform which provides differentiation across a Global platform to all PwC territories. We...

  • Manager, Audit Services

    2 months ago

    Toronto, Canada Ontario Teachers' Pension Plan Full time

    Manager, Audit Services The Opportunity Audit Services is responsible for enhancing and protecting Ontario Teachers’ organizational value and reputation, and to improve its operations by providing risk-based, independent, and objective assurance, advice and insight. As a Manager, Audit Services, you will have an opportunity to learn the inner workings...

  • Manager, Audit Services

    2 months ago

    Toronto, Canada Ontario Teachers Pension Plan Full time

    Manager, Audit ServicesThe Opportunity Audit Services is responsible for enhancing and protecting Ontario Teachers' organizational value and reputation, and to improve its operations by providing risk-based, independent, and objective assurance, advice and insight. As a Manager, Audit Services, you

  • Manager, Audit Services

    5 months ago

    Toronto, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Amazon Canada Fulfillment Services, ULC Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at Amazon Canada Fulfillment Services, ULC. As a key member of our Transportation Risk and Compliance team, you will play a critical role in identifying and mitigating risks across our transportation businesses.Key ResponsibilitiesDevelop and implement risk programs to drive...

  • Audit Manager

    1 month ago

    Toronto, Ontario, Canada Amazon Canada Fulfillment Services, ULC Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at Amazon Canada Fulfillment Services, ULC. As a key member of our Transportation Risk and Compliance team, you will play a critical role in identifying and mitigating risks across our transportation businesses.Key ResponsibilitiesDevelop and implement risk programs to drive...

  • Audit Manager

    1 month ago

    Toronto, Ontario, Canada Amazon Canada Fulfillment Services, ULC Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at Amazon Canada Fulfillment Services, ULC. As a key member of our Transportation Risk and Compliance team, you will play a critical role in identifying and mitigating risks across our transportation businesses.Key ResponsibilitiesDevelop and implement risk programs to drive...

  • Audit Manager

    1 month ago

    Toronto, Ontario, Canada Amazon Canada Fulfillment Services, ULC Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at Amazon Canada Fulfillment Services, ULC. As a key member of our Transportation Risk and Compliance team, you will play a critical role in identifying and mitigating risks across our transportation businesses.Key ResponsibilitiesDevelop and implement risk programs to drive...

  • Audit Services Manager

    5 days ago

    Toronto, Ontario, Canada Ontario Teachers' Pension Plan Board Full time

    Job Description:The Manager, Audit Services will be responsible for leading internal audits and advisory engagements to enhance and protect the Ontario Teachers' Pension Plan Board's organizational value and reputation. This role will allow the successful candidate to acquire auditing knowledge and skills, establish a strong profile, and inform the Chief...

  • Audit Manager, IT Audit

    4 weeks ago

    Toronto, Canada Scotiabank Full time

       Requisition ID: 209119Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeThe Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation of...

  • Audit Manager, IT Audit

    1 day ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 209119 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation...

  • Manager, IT Audit

    5 months ago

    Toronto, Canada MCAP Full time

    **Manager, IT Audit** **MCAP at a Glance** Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success! At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a...

  • Audit Manager, IT Audit

    4 weeks ago

    Toronto, Ontario, Canada Scotiabank Full time

    About the RoleThe Audit Department is a critical component of Scotiabank's internal control system, providing independent assurance over the design and operation of the Bank's internal control, risk management, and governance processes.Key ResponsibilitiesChampion a customer-focused culture to deepen client relationships and leverage broader Bank...

  • Audit Manager, IT Audit

    4 weeks ago

    Toronto, Ontario, Canada Scotiabank Full time

    About the RoleThe Audit Department is a critical component of Scotiabank's internal control system, providing independent assurance over the design and operation of the Bank's internal control, risk management, and governance processes.Key ResponsibilitiesChampion a customer-focused culture to deepen client relationships and leverage broader Bank...

  • Audit Manager

    1 month ago

    Toronto, Ontario, Canada Manulife Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Manulife. As an Audit Manager, you will be responsible for leading internal audits and risk assessments to ensure the effectiveness of our financial services and compliance with regulatory requirements.Key ResponsibilitiesLead internal audits and risk assessments...

  • Audit Manager

    1 month ago

    Toronto, Ontario, Canada Manulife Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Manulife. As an Audit Manager, you will be responsible for leading internal audits and risk assessments to ensure the effectiveness of our financial services and compliance with regulatory requirements.Key ResponsibilitiesLead internal audits and risk assessments...

  • Audit Manager

    2 months ago

    Toronto, Canada Fidelity Investments Full time

    Job Description Who We Are At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace...

  • IT Audit Manager

    1 month ago

    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    Job Title: IT Audit ManagerCanadian Tire Corporation is seeking an experienced IT Audit Manager to lead our IT General Control (ITGC) testing program. As a key member of our Internal Audit Services team, you will be responsible for supporting planning and execution of risk-based, process-focused IT audit and advisory assignments.Key Responsibilities:Lead...

  • IT Audit Manager

    1 month ago

    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    Job Title: IT Audit ManagerCanadian Tire Corporation is seeking an experienced IT Audit Manager to lead our IT General Control (ITGC) testing program. As a key member of our Internal Audit Services team, you will be responsible for supporting planning and execution of risk-based, process-focused IT audit and advisory assignments.Key Responsibilities:Lead...

  • IT Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled IT Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key ResponsibilitiesPlan and execute the...