Chief Technology Risk Officer
4 days ago
We are seeking a highly skilled and experienced Senior Manager to lead our IT audit team. As a key member of the Internal Audit Services department, you will be responsible for developing and executing the annual IT audit plan, leading and managing complex IT audits, and providing expert advice on IT risk management and control strategies.
The ideal candidate will have at least 8 years of auditing experience, including at least 3 years in a people-leadership role within an internal audit function. You will have strong people management, coaching/development skills and project management, planning, and organizational skills.
A bachelor's degree in information technology, computer science or related field is required, along with CISA certification. Experience applying the Institute of Internal Auditors (IIA) standards and risk-based auditing practices, techniques, processes, and methodologies to the performance and review of audits is also essential.
The successful candidate will be able to communicate effectively with stakeholders, identify and assess IT risks across the organization, and develop and maintain a risk-based IT audit plan. They will also have experience conducting performance evaluations and fostering a team culture of continuous learning and growth.
This is a challenging and rewarding opportunity for an experienced auditor looking to take on a leadership role and make a significant impact on our organization. If you are passionate about IT audit and have a proven track record of success, we encourage you to apply.
About the Role:
- Develop and maintain a risk-based IT audit plan, identify and assess IT risks across the organization, including emerging technologies and digital transformation initiatives.
- Lead and manage complex IT audits, assess the design and operational effectiveness of internal controls related to IT technology, applications, data, third party and projects.
- Communicate audit results and provide expert advice on IT risk management and control strategies to management. Build and maintain strong relationships with key stakeholders.
- Conduct performance evaluations and foster a team culture of continuous learning and growth.
- Support Director IT Audit to develop and execute the annual business plan for IAS as it relates to IT Audit.
- Stay on the cutting edge of industry standards and frameworks (e.g., COBIT, NIST, ISO27001) while continuously enhancing your knowledge of emerging technologies, trends, risks and audit practices.
About You:
- An IT audit expert with 8+ years of auditing experience, including at least 3 years in a people-leadership role within an internal audit function.
- Strong people management, coaching/development skills and project management, planning, and organizational skills.
- Proficient in auditing ITGC, application, data, third party, technology controls, and project audits.
- Experience applying the Institute of Internal Auditors (IIA) standards and risk-based auditing practices, techniques, processes, and methodologies to the performance and review of audits.
- Strong working knowledge of Teammate+, Excel, PowerPoint, Word, Visio and SharePoint.
- Bachelor's degree in information technology, computer science or related field and CISA certified. Any of the following certifications would be beneficial: CISSP, CRISC, CIA.
Salary:$76,953.00 - $138,559.00
Benefits:Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.
The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
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