Senior Manager, IT Audits
3 days ago
We are seeking a highly skilled Senior Manager, IT Audits to join our team at Algonquin-Liberty. As a key member of our IT risk and compliance team, you will be responsible for leading IT audits and risk assessments to ensure the effectiveness of our IT controls and compliance with industry standards and regulations.
Key Responsibilities- Develop and implement an IT audit strategy aligned with our organization's objectives and risk appetite.
- Supervise and mentor a team of IT auditors, providing guidance and support to ensure the successful completion of IT audits and risk assessments.
- Collaborate with various stakeholders, including senior management, internal audit, external auditors, and IT departments to ensure alignment and coordination in addressing IT audit findings and recommendations.
- Provide strategic input into significant IT decisions, evaluating the impact of new and emerging technologies and technology risk on our organization's processes and control environment.
- Stay up to date with emerging technologies, industry standards, and regulatory changes, identifying opportunities for process improvements and advising on best practices to enhance IT controls and mitigate risks.
- At least 10 years of progressive experience in IT risk and compliance, IT audit, IT governance, operational risk, developing, implementing, and managing IT risk programs.
- Professional certifications such as CISA, CISSP, CISM, CRISC, or CIA are highly desirable.
- Archer eGRC and SAP experience is preferred.
- Extensive experience in IT audit, risk management, and information security, including experience in a managerial or leadership role.
- In-depth knowledge of industry frameworks and standards (e.g., COBIT, ISO 27001, NIST cybersecurity framework) and regulatory requirements (e.g., SOX, GDPR, PCI-DSS).
- Strong understanding of IT infrastructure, systems, and application controls, as well as emerging technologies (e.g., cloud computing, blockchain, AI) and associated risks.
- Excellent analytical, problem-solving, and critical-thinking abilities, with attention to detail and accuracy.
- Effective communication skills, both verbal and written, to convey complex technical concepts to non-technical stakeholders.
- Exceptional leadership and people management skills to inspire and motivate a team, foster collaboration, and manage conflict.
- Strong project management skills, including the ability to prioritize tasks, meet deadlines, and manage multiple projects concurrently.
- Ethical behavior and integrity, maintaining confidentiality, and complying with professional and organizational codes of conduct.
At Algonquin-Liberty, we are committed to sustaining energy and water for life. Our purpose is demonstrated in everything we do as a business and as an employee team. We provide safe, secure, reliable, cost-effective, and sustainable energy and water solutions. Our mission is how we create value as an organization - it is what drives us every day to fulfill our purpose.
We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.
We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives, and talents. Full participation of all employees in a safe, healthy, and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.
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