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Senior Manager, IT Audits Specialist

2 months ago


Oakville, Ontario, Canada Liberty Utilities Full time
About the Role

The Senior Manager, IT Audits role is a critical position within Liberty Utilities that requires a seasoned professional to assess and manage information technology risks within the organization. This individual will lead a team of IT auditors and oversee the planning, execution, and reporting of IT and cybersecurity audit activities.

Key Responsibilities
  • Develop and implement an IT and cybersecurity audit strategy aligned with the organization's objectives, ensuring that IT controls are effective, efficient, and in compliance with industry standards and regulations.
  • Supervise and mentor a team of IT auditors, managing their workload, performance, and professional development.
  • Collaborate with various stakeholders, including senior management, the internal audit team, external auditors, and IT departments to ensure alignment and coordination in addressing IT audit findings and recommendations.
  • Provide strategic input into significant IT decisions as a trusted advisor and evaluate the impact of new and emerging technology and technology risk on the organization's processes and control environment.
  • Stay up to date with emerging technologies, industry standards, and regulatory changes. Identify opportunities for process improvements and advise on best practices to enhance IT controls and mitigate risks.
  • Lead department strategy working groups to drive department efficiencies, including the use of digital tools, streamlining processes and documentation, performance metrics, analytics, key performance indicators, and dashboards.
Requirements
  • At least 10 years of progressive experience in IT Risk & Compliance, IT Audit, IT Governance, Operational Risk, developing, implementing, and managing IT risk programs with specific in-depth knowledge of cybersecurity, change management, governance, IT operations, business continuity, and disaster recovery.
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Internal Auditor (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.