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Senior Internal Audit Manager

2 months ago

Toronto, Ontario, Canada Interac Corp. Full time

Senior Internal Audit Manager

At Interac Corp., we are focused on empowering Canadians to manage their finances effectively and improve their overall quality of life. Our pioneering solutions in instantaneous monetary transactions, open payment systems, and verification are transforming the digital economy in Canada.

If you possess innovative problem-solving skills and are a dynamic leader, we invite you to consider this opportunity.

As the Senior Internal Audit Manager, you will play a crucial role in steering audit and assurance initiatives, supervising internal audit governance, and deploying advanced Governance, Risk, and Compliance (GRC) tools. Reporting directly to the Internal Audit Leader, you will assist in developing audit strategies, fostering enhancements, and guiding the audit team.

  • Enhance and refine internal audit methodologies in accordance with industry benchmarks.
  • Act as a representative for internal audit in cross-departmental discussions and aid in crafting the Internal Audit Plan.
  • Compile briefing documents and reports for executive management and the board.
  • Lead internal audit evaluations and deliver comprehensive assessment reports.
  • Facilitate the improvement of the GRC Audit Module and work with vendors for smooth integration.
  • Ensure audits are completed on schedule, manage audit activities, and support auditees throughout the process.
  • Collaborate with external auditors and internal teams for ongoing enhancements.
  • Investigate best practices, propose process modifications, and integrate continuous improvement strategies.
  • Comprehend business drivers and foresee challenges to conduct effective audits.

Qualifications:

  • Possession of CPA, CISA, or CIA certification.
  • Eligibility to work full-time for Interac Corp. in Canada.
  • A university degree or equivalent professional experience in auditing.
  • A minimum of 7 years of auditing experience, with at least 5 years in a leadership capacity.
  • Thorough knowledge of auditing best practices and tools.
  • Familiarity with standards from CPA, IIA, and/or ISACA.
  • Proficiency in IT, security, operations, risk management, and product oversight.
  • Exceptional communication and interpersonal abilities.
  • Experience with contemporary technology platforms and cloud solutions.
  • Knowledge of PCI DSS, ISO 27001 & 27002, and NIST Standards.
  • Experience in Payment Technology/Products is advantageous.

About Interac Corp.:

At Interac Corp., we are dedicated to fostering innovation and building a brighter financial future for Canadians. Join us in influencing the digital economy and making a meaningful difference in the lives of many.