Current jobs related to IT Internal Audit Assistant Manager - Toronto, Ontario - Intact Financial Corporation

  • Internal Audit Manager

    7 days 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

    1 month ago

    Toronto, Ontario, Canada Accor Full time

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

  • Internal Audit Manager

    1 month ago

    Toronto, Ontario, Canada Accor Full time

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

  • Internal Audit Manager

    2 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...

  • Internal Audit Manager

    1 week 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...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Corpay Full time

    Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Corpay. As a key member of our Accounting & Finance division, you will play a critical role in ensuring the integrity of our financial systems and processes.About the RoleThe Internal Audit Manager will be responsible for:Coordinating and planning...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Corpay Full time

    Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Corpay. As a key member of our Accounting & Finance division, you will play a critical role in ensuring the integrity of our financial systems and processes.About the RoleThe Internal Audit Manager will be responsible for:Coordinating and planning...

  • Internal Audit Manager

    1 week 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...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryRoyal Bank of Canada is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and governance processes within the organization.Key ResponsibilitiesConduct audits to identify and assess...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryRoyal Bank of Canada is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and governance processes within the organization.Key ResponsibilitiesConduct audits to identify and assess...

  • IT Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

    About Aviso WealthAviso Wealth is a leading wealth management organization dedicated to improving the financial well-being of Canadians. Our commitment to leadership, innovation, partnership, responsibility, and community drives our success.Job SummaryWe are seeking a talented and energetic professional to join our team as an IT Internal Audit Manager. As a...

  • IT Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

    About Aviso WealthAviso Wealth is a leading wealth management organization dedicated to improving the financial well-being of Canadians. Our commitment to leadership, innovation, partnership, responsibility, and community drives our success.Job SummaryWe are seeking a talented and energetic professional to join our team as an IT Internal Audit Manager. As a...

  • Internal Audit Manager

    7 days 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...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Job Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Job Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...

  • Technology Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.The successful candidate...

  • Internal Audit Manager

    2 months ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    About the RoleFleetCor Technologies is seeking a highly skilled Internal Audit Manager to join our Accounting & Finance division. This position will be part of our Cross-Border line of business and will be based in Toronto, ON.Key ResponsibilitiesDevelop and implement effective internal audit strategies to ensure the integrity of our financial systems and...

  • Internal Audit Manager

    2 months ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    About the RoleFleetCor Technologies is seeking a highly skilled Internal Audit Manager to join our Accounting & Finance division. This position will be part of our Cross-Border line of business and will be based in Toronto, ON.Key ResponsibilitiesDevelop and implement effective internal audit strategies to ensure the integrity of our financial systems and...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAt Royal Bank of Canada, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls, risk management practices, and corporate governance processes.Key ResponsibilitiesAssess the...

  • Internal Audit Manager

    3 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...

IT Internal Audit Assistant Manager

2 months ago

Toronto, Ontario, Canada Intact Financial Corporation Full time

About the Role

We are seeking an IT Internal Audit Assistant Manager to join our team at Intact Financial Corporation. As a key member of our Corporate Audit Services function, you will play a critical role in executing the risk-based audit plan and ensuring that our IT audit work meets internal standards and industry best practices.

Key Responsibilities

  • Perform IT audit assignments, focusing on Cybersecurity, Infrastructure, Network Operations, and Cloud environments.
  • Manage projects, including budgeting and timelines, and lead assigned staff to ensure quality of work.
  • Assist in planning and developing scope, audit program, and procedures for each audit, in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
  • Lead or support audit teams in kick-off and closing meetings, effectively communicating audit objectives, scope, findings, and recommendations to management.
  • Work with business stakeholders on findings follow-ups to ensure implementation of recommendations.
  • Prepare crisp, concise audit reports for review by Portfolio Managers, Directors, and Chief Auditor.
  • Participate in the development and modifications of audit practices and tools, as well as department initiatives.
  • Foster risk and control awareness across the organization by working with management and other line of defense functions.

Requirements

  • Post-secondary education in Information Technology, Computer Science, or a related field.
  • Minimum 3 years of experience in IT auditing.
  • Recognized professional designation (CIA, CISA, CCSK, CCSP, CISSP, CISM, PMP, etc.).
  • Experience in internal IT audit in a large public organization or external audit.
  • Cybersecurity skills are required.
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is an asset.
  • Strong analytical skills leading to accurate conclusions.
  • Strong project management skills and solutions-driven.
  • Versed in audit methodologies.
  • Excellent written and communication skills.
  • Experience using data analytics tools.
  • Prior insurance industry experience is an asset.
  • For candidates located in Quebec, bilingualism is required.

What We Offer

  • A financial rewards program that recognizes your success.
  • An industry-leading Employee Share Purchase Plan; we match 50% of net shares purchased.
  • An extensive flex pension and benefits package, with access to virtual healthcare.
  • Flexible work arrangements.
  • Possibility to purchase up to 5 extra days off per year.
  • An annual wellness account that promotes an active and healthy lifestyle.
  • Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues.
  • A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs.
  • Inclusive employee-led networks to educate, inspire, amplify voices, build relationships, and provide development opportunities.
  • Inspiring leaders and colleagues who will lift you up and help you grow.
  • A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.