Senior Manager Corporate Audit
5 hours ago
At Liberty Utilities, we are seeking a highly skilled Senior Manager Corporate Audit to join our team. As a key member of our IT department, you will be responsible for leading IT audits and risk management activities to ensure the effectiveness and efficiency of our IT controls.
Key Responsibilities:- Develop and implement an IT audit strategy aligned with the organization's objectives and risk management framework.
- Supervise and mentor a team of IT auditors, providing guidance and support to ensure the successful completion of audit projects.
- Collaborate with various stakeholders, including senior management, internal audit, external auditors, and IT departments to ensure alignment and coordination in addressing IT audit findings and recommendations.
- Provide strategic input into significant IT decisions, evaluating the impact of new and emerging technologies on the organization's processes and control environment.
- Stay up-to-date with emerging technologies, industry standards, and regulatory changes, identifying opportunities for process improvements and advising on best practices to enhance IT controls and mitigate risks.
- At least 10 years of progressive experience in IT risk and compliance, IT audit, IT governance, operational risk, and developing, implementing, and managing IT risk programs.
- Professional certifications such as CISA, CISSP, CISM, CRISC, or 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.
Why Join Us?
At Liberty Utilities, we offer a dynamic and inclusive work environment that fosters collaboration, innovation, and continuous learning. Our team is passionate about delivering exceptional results and making a positive impact on our customers and the community. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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Oakville, Ontario, Canada Liberty Utilities Full timeSenior Manager Corporate Audit Job DescriptionAt Liberty Utilities, we are seeking a highly skilled Senior Manager Corporate Audit to join our team. As a key member of our IT department, you will be responsible for leading IT audits and risk management initiatives to ensure the effectiveness and efficiency of our IT controls.Key Responsibilities:Develop and...
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Senior Manager Corporate Audit
2 hours ago
Oakville, Ontario, Canada Liberty Utilities Full timeSenior Manager Corporate Audit Job DescriptionAt Liberty Utilities, we are seeking a highly skilled and experienced Senior Manager Corporate Audit to join our team. As a key member of our IT department, you will be responsible for leading IT audits and risk management activities to ensure the effectiveness and efficiency of our IT controls.Key...
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Senior Manager Corporate Audit
2 hours ago
Oakville, Ontario, Canada Liberty Utilities Full timeJob Title: Senior Manager Corporate AuditAt Liberty Utilities, we are seeking a highly skilled and experienced Senior Manager Corporate Audit to join our team. As a key member of our IT department, you will be responsible for leading IT audits and risk management activities to ensure the effectiveness and efficiency of our IT controls.Key...
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Senior Manager Corporate Audit
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Oakville, Ontario, Canada Liberty Utilities Full timeJob Title: Senior Manager Corporate AuditAt Liberty Utilities, we are seeking a highly skilled and experienced Senior Manager Corporate Audit to join our team. As a key member of our IT audit function, you will play a critical role in assessing and managing information technology risks within our organization.Key Responsibilities:Develop and implement an IT...
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