IT Audit Manager

2 weeks ago


Toronto, Ontario, Canada CB Canada Full time
Job Summary

We are seeking a highly skilled IT Audit Manager to join our team at Great Canadian Entertainment. As a key member of our Internal Audit department, you will be responsible for leading the planning and testing of internal controls, primarily in IT, and evaluating findings to provide recommendations for improvement.

Key Responsibilities
  • Participate in annual technology risk assessments and contribute to the development of the IT Audit Plan
  • Lead all aspects of technology audit engagements, including planning, fieldwork, recommendations, and report writing
  • Assist with and/or conduct reviews in highly technical areas, including cybersecurity, Internet, Intranet, ecommerce, distributed/cloud computing, social media, firewalls, Windows, UNIX, and mainframe operation systems
  • Support Financial Auditors on technical aspects of financial and compliance-related engagements
  • Act as a liaison between External Auditors and OneIT for the annual ITGC work to support the statutory audit
  • Provide training and advisory to Internal Audit on current and emerging technology risks
  • Support the VP, IA on special ad hoc technology-related projects
  • Conduct audits using current industry frameworks (COSO & COBIT) and adhere to the IIA Professional Standards
  • Evaluate findings, provide practical recommendations, and prepare reports
  • Develop and apply testing scripts and IT-related internal audit programs
  • Identify and communicate areas of risk and IT risk
  • Develop approaches to minimize risk exposures, including automated monitoring scripts and tools
  • Assist with driving department transformation programs, including implementing risk and technology-based auditing approaches
Requirements
  • Post-secondary education in technology/IT audit or a suitable combination of education and experience
  • Minimum 5+ years of experience in IT auditing using a modern risk-based approach and methodologies
  • CISA and/or CISSP designations required
  • CIA, CPA, or equivalent experience preferred
  • Excellent communication skills (written and verbal)
  • Computer literacy in MS Office, ACL Analytics & GRC, or advanced data analytics, Visio, and/or other technology-related tools
  • Prior experience working with an ERP solution (e.g., JD Edwards, Oracle, SAP)
  • Strong organizational and time management skills
  • Project management skills an asset
About Us

Great Canadian Entertainment is a leading gaming and entertainment company in Canada, with 25 properties across Ontario, British Columbia, Nova Scotia, and New Brunswick. We offer a dynamic and inclusive work environment that encourages creativity, curiosity, and celebrates success.

We are committed to promoting an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to employing a workforce that reflects the diversity of our communities in which we live and serve.



  • Toronto, Ontario, Canada Scotiabank Full time

    Lead IT auditor sought to conduct risk-based audits of IT infrastructure and information security. As a lead IT auditor, you will plan and lead collaborative risk-based IT infrastructure audits of low to moderate complexity and conclude whether risks are appropriately managed through the existence of effective controls. You will also develop comprehensive...

  • IT Audit Manager

    3 weeks ago


    Toronto, Ontario, Canada Scotiabank Full time

    About the RoleWe are seeking an experienced IT Audit Manager to lead and conduct risk-based IT audits following our bank's audit methodology. As a key member of our audit team, you will be responsible for planning and leading collaborative risk-based IT infrastructure audits of low to moderate complexity and concluding whether risks are appropriately managed...

  • IT Audit Manager

    3 weeks ago


    Toronto, Ontario, Canada Scotiabank Full time

    About the RoleWe are seeking an experienced IT Audit Manager to lead and conduct risk-based IT audits following our bank's audit methodology. As a key member of our audit team, you will be responsible for planning and leading collaborative risk-based IT infrastructure audits of low to moderate complexity and concluding whether risks are appropriately managed...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada TD Bank Full time

    Audit Manager Role at TD BankWe are seeking a highly skilled and experienced Audit Manager to join our team at TD Bank. As an Audit Manager, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Lead and manage audit teams to conduct financial statement...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada TD Bank Full time

    Audit Manager Role at TD BankWe are seeking a highly skilled and experienced Audit Manager to join our team at TD Bank. As an Audit Manager, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Lead and manage audit teams to conduct financial statement...

  • Audit Manager

    2 hours ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced Manager Regulatory Audits to join our team at BMO Financial Group. As a key member of our Corporate Audit team, you will play a critical role in ensuring the quality and effectiveness of our internal control, risk management, and governance systems and processes.Key...

  • IT Audit Manager

    4 days ago


    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    Job Title: IT Audit ManagerAt Canadian Tire Corporation, we are 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...

  • IT Audit Manager

    4 days ago


    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    Job Title: IT Audit ManagerAt Canadian Tire Corporation, we are 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...

  • IT Audit Manager

    6 days ago


    Toronto, Ontario, Canada Canadian Tire Corporation Full time

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

  • IT Audit Manager

    6 days ago


    Toronto, Ontario, Canada Canadian Tire Corporation Full time

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

  • Audit Manager

    2 weeks ago


    Toronto, Ontario, Canada CPP Investments Full time

    {"title": "Audit Manager", "content": "Job SummaryCPP Investments is seeking a highly skilled Audit Manager to join our Assurance and Advisory team. As a key member of our team, you will be responsible for leading and supporting internal audit practice management initiatives, maintaining and evolving audit methodology, and coordinating quarterly and annual...

  • Audit Manager

    2 weeks ago


    Toronto, Ontario, Canada CPP Investments Full time

    {"title": "Audit Manager", "content": "Job SummaryCPP Investments is seeking a highly skilled Audit Manager to join our Assurance and Advisory team. As a key member of our team, you will be responsible for leading and supporting internal audit practice management initiatives, maintaining and evolving audit methodology, and coordinating quarterly and annual...

  • Audit Manager

    5 days ago


    Toronto, Ontario, Canada TD Full time

    {"title": "Audit Manager", "subtitle": "Join our team at TD Bank", "content": "At TD Bank, we're committed to excellence in everything we do. As an Audit Manager, you'll play a key role in ensuring the integrity of our business processes and identifying areas for improvement.Our team of trusted audit professionals interacts with every part of the Bank to...

  • Audit Manager

    5 days ago


    Toronto, Ontario, Canada TD Full time

    {"title": "Audit Manager", "subtitle": "Join our team at TD Bank", "content": "At TD Bank, we're committed to excellence in everything we do. As an Audit Manager, you'll play a key role in ensuring the integrity of our business processes and identifying areas for improvement.Our team of trusted audit professionals interacts with every part of the Bank to...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...

  • Audit Manager

    1 week ago


    Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600

    Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...