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IT Audit Manager
2 months ago
At Canadian Tire Corporation, we are seeking an experienced IT Audit Manager to lead our IT General Control (ITGC) testing program. As a key member of our Internal Audit Services team, you will be responsible for supporting planning and execution of risk-based, process-focused IT audit and advisory assignments.
Key Responsibilities:- Support planning and execution of process audits by performing risk assessments, assessing design adequacy and operating effectiveness of IT and cybersecurity controls.
- 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 certification.
- Promote compliance to company policies and procedures, standards, and guidelines.
- IT audit or information technology experience with focus on cybersecurity or risk management.
- University degree and CISA certification desired.
- Solid working knowledge and application of IT, cybersecurity, and service organization reporting control frameworks.
- Knowledge of various industry regulations.
- Knowledge and experience with data analytics tools.
- Excellent relationship management, time management, organization, planning, and process mapping skills.
At Canadian Tire Corporation, we offer a hybrid work model, where you will work a few days from home and also a few days a week at our corporate office. We are committed to providing a supportive and inclusive work environment that allows our employees to thrive.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and experienced IT Audit Manager looking for a new challenge, please submit your application.
