Manager, IT Audit

5 months ago

Toronto, Canada Dentalcorp Canada Full time

Who you are

You are a service oriented individual who is excited to be a part of a fast-growing organization that enables the best to be even better. You have experience in IT Audit and are looking for the opportunity to provide your expertise to drive change within an exciting industry. You love working in a collaborative team environment, but also enjoy your autonomy to accomplish tasks and provide excellent service to our Partners and their teams. As an individual who is driven by excellence, you are eager to contribute the success of one of Canada’s Best Managed companies

This is a hybrid role located at dentalcorp’s Toronto Support Centre and you will play a pivotal role in managing the day-to-day internal controls testing program. You will assess, report, and make recommendations for improving dentalcorp’s IT activities through risk-based audit and controls testing plans. You will also review testing results on the effectiveness of internal controls, evaluating findings, providing reports and recommendations, and advising internal company stakeholders.

In this role, you will
- Implement an internal control and audit framework covering IT risks to enhance the effectiveness of governance, risk management, and evaluation of internal controls.
- Execute testing programs covering IT automated controls and IT general controls.
- Develop process documentation, including flowcharts, narratives and risk and control matrix (RCM), and audit procedures designed to assess the efficiency and effectiveness of the programs and controls established.
- Perform detailed review of working papers to ensure testing is performed in accordance with audit methodology and regulatory expectations, and perform testing of internal controls as required.
- Present audit findings to senior management, executives, and external auditors.
- Maintain effective relationships with the business and provide process improvement recommendations.
- Continually monitor and update the assessment of the control environment, keeping current with significant control issues, trends and developments internally and externally.
- Review and assess the implementation of new controls as necessary.
- Participate in the financial risk assessments to determine significant accounts in scope for testing.
- Perform control rationalization to aid in the efficiency of the Internal Controls over Financial Reporting (ICFR) program.
- Provide oversight, direction, and skills development of Senior IT Auditors.
- Work with external auditors to ensure controls testing, audits and related projects are completed in a timely and efficient manner.
- Plan and execute operational audits as per the risk-based audit plan.

What we’re looking for
- 6+ years of relevant experience in audit, with at least 2 years post-practice experience within the internal audit function at a public company—U.S. or dual-listed firms preferred.
- Post-Secondary Education in Accounting or Commerce.
- Professional Accounting Designation.
- Accreditation as a Certified Internal Auditor (CIA) in progress or complete.
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) an asset.
- Knowledge of Sarbanes-Oxley internal controls, IT COBIT framework, and COSO internal controls integrated framework.
- ERP experience with NetSuite and Workday an asset.
- Experience and knowledge with all aspects of IT, corporate accounting, internal audit, and financial management.
- Proven project management skills.
- Outstanding business communication and presentation skills, able to distill complex financial information into everyday language, and able to influence and engage with partners across diverse organizations.
- Experience building, developing, and mentoring high performing accounting and audit teams.

About dentalcorp

dentalcorp is Canada’s largest and fastest growing network of dental practices, committed to advancing the overall well-being of Canadians by delivering the best clinical outcomes and unforgettable experiences. dentalcorp acquires leading dental practices, uniting its network in a common goal: to be Canada’s most trusted healthcare network. Leveraging its industry-leading technology, know-how and scale, dentalcorp offers professionals the unique opportunity to retain their clinical autonomy while unlocking their potential for future growth.

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