Manager, Internal Audit It

5 months ago

Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

Why you’ll love working here:
- high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access to LinkedIn Learning, that support employees’ career growth- membership in HOOPP’s world class defined benefit pension plan, which can serve as an important part of your retirement security- competitive, 100% company-paid extended health and dental benefits for permanent employees, including coverage supporting our team's diversity and mental health (e.g., gender affirmation, fertility and drug treatment, psychological support benefits of $2,500 per year, and newly extended maternity/parental leave top of 26 weeks)- optional post-retirement health and dental benefits subsidized at 50%- yoga classes, meditation workshops, nutritional consultations, and wellness seminars- access to an annual wellness reimbursement program for health and wellness-related expenses for permanent and temporary employees- the opportunity to make a difference and help take care of those who care for us, by providing a financially secure retirement for Ontario healthcare workers

Job Summary

The Manager, Internal Audit is responsible for planning and executing internal audit projects and assisting in the evaluation and improvement of the effectiveness of risk management, control, and governance processes. The Manager will partner with Business and IT groups to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions. The Manager will also work closely with the Senior Manager, Internal Audit (IT), to effectively present audit issues of varying complexity to senior management across various divisions at HOOPP and contribute to the quarterly reporting to the Audit & Finance Committee and Senior Management.

KEY RESPONSIBILITIES- Plan, execute and report on audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and departmental standards. Prepare detailed audit working papers and ensure the work is of the highest quality and consistent with established standards, within prescribed time, budget and scope parameters.- Verify that internal controls are efficient and effective to mitigate business risks to an acceptable level; that assets are adequately protected, and significant financial and management information is accurate, reliable, and timely.- Assist with performing data gathering and analysis, and the preparation of visualizations in support of audit engagements.- Ensure that areas of high risk and exposure are allocated sufficient audit coverage.- Work with client management to develop action plans to address the root cause of the issues. Ensure recommendations provide realistic and workable solutions, either being adopted elsewhere within the organization or in the industry, to mitigate the risk exposure in the long term.- Assist the Senior Manager, Internal Audit to resolve contentious issues with client management and reach agreement on appropriate solutions to risk management and operational issues.- Communicate with and educate process owners on the importance of controls, effective control environments and the role of Internal Audits.- Ensure that audit reports are issued timely, are credible and meet departmental standards.- Ensure timely follow-up, monitoring and accurate reporting of management remediation efforts of audit observations.- Assist with the preparation of the quarterly reporting materials to the Audit & Finance Committee and Senior Management and other reporting as requested.- Assist in the testing of Internal Controls over Financial Reporting (ICFR) controls.- Maintain a sufficient and current understanding of the organization and the underlying risks.- Support the audit team in the achievement of individual, divisional and team goals.-
- Utilize technology to improve effectiveness and efficiency of audit process.-
- Participate in special projects.QUALIFICATIONS & SKILLS- Undergraduate degree with emphasis in computer science, accounting, finance or a related business field and a CISA designation is required. A CISM / CISSP / CRISC designation would be an asset.- Strong technical audit skills with a comprehensive understanding of Internal Auditing Standards, C-SOX, COSO, COBIT, and NIST.- Proficient at executing internal audits from the planning to the reporting phase. Minimum of 5 years' experience in IT auditing, risk management, and consulting, preferably in the Financial Services or Pension Fund industry.- Experience with SQL, Python, PowerBI, Tableau, or similar tools in performing data analytics, visualization, and reporting.- Excellent understanding of business and IT processes.- Experience with auditing / consulting in some of the foll

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada Canada Guaranty Full time

    **Manager, Internal Audit** **LOCATION **|** WORK ENVIRONMENT**: Toronto / Hybrid: A combination of on-site work at the Toronto office and the flexibility to work remotely. **DEPARTMENT**: Internal Audit **SALARY**: $95,000 - $120,000 **REPORTING TO**: Director, Internal Audit **EMPLOYMENT TYPE / AVAILABILITY**: Full-Time / Immediate **OVERVIEW** The...

  • Manager, Internal Audit

    5 months ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Accor Full time

    Accor is seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.The ideal candidate will have a solid understanding of internal audit or hotel operations, with a strong proficiency...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Accor Full time

    As an Internal Audit Manager at Accor, you will play a key role in ensuring the company's internal controls are effective and efficient. Your responsibilities will include planning and conducting internal audits across all Accor brands in the NCA region, developing and adapting risk-based audit plans, and identifying and communicating risks and issues to...

  • Manager, IT Internal Audit

    2 months ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...

  • Manager, Internal Audit

    6 months ago

    Toronto, Canada McCain Foods (Canada) Full time

    **Position Title**:Manager, Internal Audit **Position Type**: Regular - Full-Time **Position Location**:Toronto HQ **Requisition ID**: 23189 The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual...

  • Manager, Internal Audit

    5 months ago

    Toronto, Canada CAAT Pension Plan Full time

    **PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Accor Full time

    As a key member of the Accor team, you will play a vital role in ensuring the integrity of our internal audit processes. Your expertise will be instrumental in planning and conducting audits across all Accor brands in the NCA region, adhering to Group Internal Audit policies.Developing and adapting risk-based audit plans and programs will be a key...

  • Audit Manager, Internal Audit

    6 days ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:11/18/2024 **Req ID**: 40724 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....

  • Manager, Internal Audit

    2 days ago

    Toronto, Canada Chemtrade Full time

    **Job Description**: **Position: Internal Audit Manager** **Primary Location: Toronto, Ontario** **Reports to: Director, Internal Audit** **Compensation**:$130,000-140,000.00 + bonus, + benefits (salaried, exempt) - Salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Internal Audit Manager role is a key position within the North America General Account Group and the Wealth and Asset Management Segment of Manulife Financial. This role focuses on internal audits, ensuring the effectiveness of risk management, internal controls, and governance processes.Key ResponsibilitiesDevelop and execute comprehensive...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences, and value. How we work...

  • Manager, Internal Audit

    6 months ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Accor Full time

    **Job Description**We are seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.**Key Responsibilities:**Develop and adapt risk-based audit plans and audit programs to identify key...

  • Manager, Internal Audit

    3 days ago

    Toronto, Canada OMERS Full time

    Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be — and deliver — your best. We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor with...

  • Audit Intern

    5 months ago

    Toronto, Canada IVARI Full time

    **Welcome to**_ _**ivari** Let us introduce ourselves. With 300 employees across Canada, ivari is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At ivari, everyone is...

  • Manager, Internal Audit

    5 months ago

    Toronto, Canada Accor Full time

    Company Description We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others. Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...

  • Manager Internal Audit

    4 weeks ago

    Toronto, Canada The Canada Life Assurance Company Full time

    Permanent Full Time Manager, Technology Audit We are looking for a Manager, Technology Audit** **to join our high-performance team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg. **What you will do**: Reporting to the Director,...

  • Audit Manager, Gbm Internal Audit

    5 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 189545 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose_** Contributes to the overall success of the Audit Department, GBM Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s business...

  • Internal Audit Manager

    4 days ago

    Toronto, Ontario, Canada MCAP Full time

    About This RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at MCAP. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.The ideal candidate will have a minimum of 3-4 years' experience in audit, finance or...