Internal Audit Manager

Your Moneris Career - The OpportunityYou are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.Location: You will be based in our Toronto office, balancing in-office collaboration with remote flexibility.Reporting Relationship: You will report to the Director and Head, Internal Audit Services.Your Moneris Career - What you'll doPerformance and delivery of internal audits, following the annual internal audit plan:Performance (i.e. planning, fieldwork, documentation, and reporting) of the annual internal audit plan, as assigned to the managerConduct audits of operational, regulatory and IT audits (i.e. infrastructure management, IT operation, information security, and application control review including IT processes such as access administration and monitoring, system development and project management, change management, incident and problem management, business continuity management, etc.)Perform risk assessments and ensure that audit scope covers all business and operational risksPrepare comprehensive and detailed audit programs to accomplish the audit strategy.Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls.Evaluate and assess deficiencies and weaknesses identified, analyze underlying causes of control deficiencies, provide practical recommendations and follow up on management responses and remediation actions until there has been appropriate resolutionPeriodically meet and maintain relationships with Managers or Directors within the assigned portfolio to understand changes to the processes within the portfolio and the impact to the annual internal audit plan, and communicating the changes to the Director, Internal AuditHelp with the planning of other non-assigned internal audits, including preparing/reviewing audit programs and conducting opening meetings with Directors of the areas under auditConduct or attend closing meetings with Executives and Directors of the areas under auditHelp with the efficient operations of the internal audit services departmentProvide advisory services on internal control matters without assuming management responsibilityAssist requested by the external auditors or the Parent Banks' internal auditors, including outsourced secondments to the external auditors to assist with their interim and year-end fieldworkYour Moneris Career - What you bring5+ years of experience within external or internal auditExperience with operational, IT and regulatory auditsUniversity bachelor's degree in Business / Commerce / Accounting or a related fieldCPA, CA (preferred) plus CISA or CIA would be an assetEquivalent work experience may be considered a substitutionProficient in Microsoft Windows/ MS Office ApplicationsExcellent written and oral communication skills, including presentation skills, and networking abilities with internal and external contacts (independently interact at the Executive and Director level)Solid negotiation skillsExperience influencing and collaborating in a matrix organizationDemonstrated problem-solving abilities requiring analysis of often-ambiguous informationMeet tight deadlines with high quality deliverablesStrong business acumen with analytical ability to assess the business and identify risks and controlsYour Moneris Career - What you getAt Moneris, we believe in empowering you to succeed—personally and professionally. As part of our team, you'll have access to resources, opportunities, and an inclusive environment that supports your development and career.Comprehensive Total Rewards Program, including performance-based bonuses, flexible benefits starting from day one, and your choice of a health spending account (HSA) or personal spending account (PSA)Retirement planning support, with profit-sharing programs including company match and a defined contribution pension planGrowth & development opportunities, including unlimited access to Coursera, mentorship programs, and an internal gig marketplaceHolistic wellness support, with an Employee & Family Assistance Program, 24/7 virtual healthcare, and workplace wellness initiativesFlexibility that works for you, including hybrid work arrangements, a Work from Abroad program, and paid time off programsRecognition and rewards, with company-wide recognition programs, exclusive banking perks from RBC & BMO, and access to great employee discounts