Senior Manager, IT Internal Audit
2 weeks ago
We are seeking a highly skilled Senior Manager, IT Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for providing independent, objective risk assessment and evaluation of our IT governance processes.
Job DescriptionWhat is the Opportunity?
The Senior Manager, IT Internal Audit will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and other internal audit partners to ensure requirements of multiple stakeholders are met.
Key Responsibilities:
- Lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.
- Foster trusted relationships with clients and other internal audit partners to ensure requirements of multiple stakeholders are met.
- Lead and manage a team of professional auditors staff assigned to the engagement.
- Identify key IT risks and document the associated key control processes using Process Maps.
- Lead and manage the performance of the audit work and ensure appropriate working paper evidence is maintained.
- Work collaboratively with other audit groups and Technology & Operations groups to review continuous control assurance processes.
Requirements:
- A minimum of 5 years of internal or external audit experience, including distributed technology experience in a large corporate organization.
- Experience with technology governance and risk management concepts, including third-party and information management risks.
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems, and databases.
- Demonstrated commentary writing and documentation skills, with the ability to articulate complex IT issues to business stakeholders.
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills.
What's in it for you?
We offer a comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, and opportunities to do challenging work and be immersed in new technologies. You will also have the opportunity to lead a high-performing team and work in a dynamic, collaborative, progressive, and high-performing team.
Additional Job Details
Address:
20 KING ST WCity:
TORONTOCountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
INTERNAL AUDITJob Type:
RegularPay Type:
SalariedPosted Date:
2024-09-11Application Deadline:
2024-11-30Inclusion and Equal Opportunity Employment
We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients, and communities.
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