IT Audit Manager
1 month ago
We are seeking a highly skilled IT Audit Manager to join our Internal Audit Services Department at Canadian Tire Corporation. As a key member of our team, you will be responsible for leading IT General Control (ITGC) testing programs and supporting the planning and execution of risk-based, process-focused IT audit and advisory assignments.
Key Responsibilities:- Lead ITGC testing programs and support the planning and execution of risk-based, process-focused IT audit and advisory assignments.
- Perform risk assessments, assess design adequacy and operating effectiveness of IT and cybersecurity controls for various IT processes.
- Assess audit findings to derive risk/control stated recommendations.
- Document audit testing and audit test results in audit working papers that meet Internal Audit and IIA standards.
- Design IT audit data analytics, execute testing and analyze the results.
- Lead testing of ITGCs in support of 52-109 certification.
- Promote compliance to company policies and procedures, standards, and guidelines.
- IT audit or information technology experience with focus on cybersecurity or risk management.
- Solid working knowledge and application of IT, cybersecurity, and service organization reporting control frameworks.
- Knowledge and experience with data analytics tools.
- Excellent relationship management, time management, organization, planning, and process mapping skills.
- Experience with IT process/controls, auditing practices, ITGC testing, and principles relevant to completing risk and control assessments.
- Technical knowledge of various IT infrastructure and network components.
- Strong understanding of public cloud concepts.
- Strong skills in MS Excel, ideally experience with pivot tables and v-lookup.
- Excellent verbal and written communication skills.
Canadian Tire Corporation is a leading retailer in Canada, with over 1,700 retail locations and a passion for customers. We are committed to fostering an environment where belonging thrives, and diversity, inclusion, and equity are infused into everything we do.
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