IT Audit Portfolio Manager

3 weeks ago

Toronto, Canada Canadian Tire Corporation Full time

**What you’ll do**

Reporting to the Vice President of IT Audit, you will be responsible for effective management of the assigned IT audit portfolio which includes executing and reporting on multiple concurrent audit engagements resulting in improvements to the overall risk/control environment of Canadian Tire Corporation (CTC).
- Contribute to CTC’s Internal Audit Services annual planning process ensuring suitable coverage of technology risk within the audit universe
- Lead information technology process audits by developing and executing comprehensive audit plans that contain objectives, scope, deliverables, approach, resourcing and schedule
- Conclude whether risks associated with information technology processes are appropriately managed through existence of effective controls. Ensure that audit conclusions and recommendations are properly supported by audit evidence and that the audit report content is clear, concise and supported by the audit work completed
- Prepare and discuss audit findings with client and audit senior management; identifying significant issues in a business context, working with audit clients to identify and recommend feasible solutions
- Collaborate with Operations and Finance audit teams on audits of significant CTC projects by addressing various system development and implementation risks
- Assess and report on the adequacy and effectiveness of IT General controls
- Identify weaknesses and recognize opportunities for IT General control enhancements and advise clients of best practices
- Promote compliance to CTC policies and procedures, standards, and guidelines
- Maintain a broad perspective on CTC clients' operations while retaining detailed knowledge concerning processes, policies, and procedures in order to audit operations across CTC

**What you bring**
- 7+ years of experience with IT auditing, information & cyber security, network management or IT operations management
- University degree and auditing (CIA, CISA) or security (CISSP, GSEC) designation
- Excellent knowledge of audit, project management, and system development methodologies such as Agile and DevOps
- Experience in the assessment of threats and risks over IT processes and assets
- Knowledge of various industry regulations such as 52-109, PCI, PIPEDA, GDPR
- Excellent relationship management, negotiating, time management, organization, planning, and process mapping skills
- Well-developed influential skills to resolve situations when there can be distinct differences of opinion between the client and the auditor
- Ability to negotiate mutually satisfactory compromises regarding audit findings with executive level clients when there can be multiple interests and underlying concerns to be interpreted and dealt with
- Superior verbal and written communication skills sufficient to prepare and communicate audit reports dealing with facts and concepts for presentations to client executives and external auditors
- Committed to providing a customer focus and valued added service
- Developed business knowledge of retail industry practices
- Detailed working knowledge of CTC’s business processes or business lines is considered an asset.

**Hybrid**

At Canadian Tire we work flexibility embracing ‘Hybrid’ whereby individuals utilize a combination of working at a CTC campus and or virtually in service of outcomes. Determined by managers, decisions around work location will be made based on business and team needs and grounded in a desire to support individual well-being and personal needs. Our goal is to empower teams and individuals to make the right decisions for them, and we expect that to look different for everyone.

LI-FM1

**About Us**

Canadian Tire Corporation, Limited (“CTC”) is one of Canada’s most admired and trusted companies. With more than 90 Owned Brands, 1,700 retail locations, financial services, exemplary e-commerce capabilities, and exciting market-leading merchandising strategies. We dream big and work as one to innovate with purpose for our customers at every level of our business, investing in new technologies and products, and doubling down on top talent to drive the company forward. We offer competitive salaries and wages to CTC employees, as well as store discounts, supported learning through our Triangle Learning Academy, Canadian Tire Profit Sharing, and retirement and savings programs for eligible employees. As part of our enhanced flex benefits program, we offer mental health benefits in the amount of $5,000 per year for benefits-eligible employees and their families, including total well-being, and mental health tools and resources for all employees. Join us in helping to make life in Canada better through living and working our Core Values: we are innovators and entrepreneurs at our core, outcomes drive us, inclusion is a must, we are stronger together and we take personal responsibility. It is an especially exciting time to join CTC and its family of companies where career

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