IT Internal Audit Assistant Manager
5 days ago
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.
-
IT Internal Audit Assistant Manager
4 days ago
Toronto, Ontario, Canada Intact Full timeIT Internal Audit Assistant Manager Join our team as an IT Internal Audit Assistant Manager and help shape the future of our organization. As a key member of our growing team, you will play a critical role in executing the risk-based audit plan and ensuring that our IT audit work meets the highest standards. About the Role Perform IT audit assignments,...
-
IT Internal Audit Assistant Manager
5 days ago
Toronto, Ontario, Canada Intact Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You have...
-
IT Internal Audit Manager
4 days ago
Toronto, Ontario, Canada Aviso Wealth Full timeAbout the RoleAviso Wealth is seeking a highly skilled and experienced IT 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.Key...
-
IT Internal Audit Manager
4 days ago
Toronto, Ontario, Canada Aviso Wealth Full timeAbout the RoleAviso Wealth is seeking a highly skilled and experienced IT 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.Key...
-
Internal Audit Manager
2 weeks ago
Toronto, Ontario, Canada Accor Full timeJob DescriptionJob Summary:We 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 identify...
-
Internal Audit Manager
5 days ago
Toronto, Ontario, Canada Accor Full timeJob DescriptionJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our Internal Audit department, 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
6 days ago
Toronto, Ontario, Canada Accor Full timeJob DescriptionJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our Internal Audit department, 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...
-
Manager, Internal Audit
1 month ago
Toronto, Ontario, Canada AccorCorpo Full timeCompany DescriptionWe are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others.Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...
-
Manager of Internal Audit for Operations and IT
4 weeks ago
Toronto, Ontario, Canada Moneris Full timePosition Overview: As the Manager of Internal Audit for Operations and IT, you will play a crucial role in ensuring the effectiveness and efficiency of our internal audit processes. Reporting directly to the Head of Internal Audit Services, your primary responsibility will be to oversee the execution and delivery of designated internal audits in alignment...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Ontario Health Full timeOpportunity for Internal Audit Manager at Ontario HealthOntario Health is in search of a dedicated and experienced Manager to lead our Internal Audit division. This role is crucial in our mission to enhance health outcomes and patient experiences across the board. As the Manager, you will be instrumental in formulating and implementing our Internal Audit...
-
Senior Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Interac Corp. Full timeSenior Internal Audit ManagerAt Interac Corp., we are focused on empowering Canadians to manage their finances effectively and improve their overall quality of life. Our pioneering solutions in instantaneous monetary transactions, open payment systems, and verification are transforming the digital economy in Canada.If you possess innovative problem-solving...
-
Senior Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Interac Corp. Full timeSenior Internal Audit ManagerAt Interac Corp., we are focused on empowering Canadians to manage their finances effectively and improve their overall quality of life. Our pioneering solutions in instantaneous monetary transactions, open payment systems, and verification are transforming the digital economy in Canada.If you possess innovative problem-solving...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Ontario Health Full timeOpportunity for Internal Audit Manager at Ontario HealthOntario Health is in search of a dedicated and experienced Manager to lead our Internal Audit division. This role is pivotal in our mission to enhance health outcomes and experiences across the board. As the Manager, you will be instrumental in formulating and implementing our Internal Audit strategy,...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Ontario Health Full timeOpportunity for Internal Audit Manager at Ontario HealthOntario Health is on the lookout for a dedicated and experienced Manager to lead our Internal Audit division. In this pivotal role, you will be instrumental in shaping and implementing our Internal Audit framework to ensure optimal value creation for our organization.Key Responsibilities:Formulating...
-
Internal Audit Manager
7 days ago
Old Toronto, Ontario, Canada LCBO Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Manager, Internal Audit Services to join our team at the LCBO. As a key member of our Internal Audit Services department, you will be responsible for providing value-added, risk-based assurance and advisory services to help the organization achieve its objectives.Key...
-
Internal Audit Manager
2 days ago
Toronto, Ontario, Canada FleetCor Technologies Full timeAbout 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 days ago
Toronto, Ontario, Canada FleetCor Technologies Full timeAbout 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 Methodology Manager
4 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timePosition OverviewRole SummaryWhat is the opportunity?As the Manager of Internal Audit Methodology & Practices, you will utilize your expertise in internal auditing to enhance and transform our audit methodologies and practices. This role encompasses the creation and implementation of change management initiatives, including educational programs. You will...
-
Internal Audit Methodology Manager
4 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timePosition OverviewRole SummaryWhat is the opportunity?As the Manager of Internal Audit Methodology & Practices, you will utilize your expertise in internal auditing to enhance and evolve our internal audit methodologies and practices. This role involves the creation and implementation of associated change management initiatives, including educational...
-
Internal Audit Methodology Manager
4 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timePosition OverviewRole SummaryWhat is the opportunity?As the Manager of Internal Audit Methodology & Practices, you will utilize your expertise in internal auditing to enhance and innovate internal audit methodologies and practices. This role encompasses the formulation and execution of associated change management initiatives, including educational...
