Current jobs related to Director, IT Audit - Toronto - LCBO

  • Director, Internal Audit, Corporate Audit

    2 days ago

    Toronto, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Director of Internal Audit

    2 days ago

    Toronto, Canada Pala Interactive Full time

    **THE COMPANY** Pala Interactive Canada Inc., operating as Boyd Interactive, is a full service real-money and social gaming technology provider and operator which caters to both B2C and B2B markets in Canada and the United States. Boyd Interactive offers a full spectrum of games, including casino, bingo, and poker, across all distribution channels (web,...

  • Internal Audit Director

    2 days ago

    Toronto, Canada Munich Re America Services Full time

    **Company** Munich Re America Services **Location** Toronto, Canada Internal Audit Director, (North American Audit Hub) Be a part of a dynamic, global team! Munich Re’s North American Audit Hub (NAAH) is part of Munich Re’s Global Audit Function responsible for providing audit services to Munich Re’s Canadian and US based business entities. As part...

  • Senior Audit Director

    1 week ago

    Toronto, Canada Preston Lang Full time

    Our Client Our client is a leading financial services organization with a strong North American presence. The company is widely recognized for delivering exceptional customer experiences and fostering innovation to shape the future of banking. As a global organization, our client is committed to growth, inclusion, and leadership in financial...

  • Senior Audit Director

    2 weeks ago

    Toronto, Canada Preston Lang Full time

    Our Client Our client is a leading financial services organization with a strong North American presence. The company is widely recognized for delivering exceptional customer experiences and fostering innovation to shape the future of banking. As a global organization, our client is committed to growth, inclusion, and leadership in financial services....

  • Senior Audit Director

    2 weeks ago

    Toronto, Canada Preston Lang Full time

    Our Client Our client is a leading financial services organization with a strong North American presence. The company is widely recognized for delivering exceptional customer experiences and fostering innovation to shape the future of banking. As a global organization, our client is committed to growth, inclusion, and leadership in financial services....

  • Senior Audit Director

    2 weeks ago

    Toronto, Canada Preston Lang Full time

    Our Client Our client is a leading financial services organization with a strong North American presence. The company is widely recognized for delivering exceptional customer experiences and fostering innovation to shape the future of banking. As a global organization, our client is committed to growth, inclusion, and leadership in financial services....

  • Senior Audit Director

    7 days ago

    Toronto, ON · Banking/Loans, Canada Preston Lang Full time

       Senior Audit Director Our ClientOur client is a leading financial services organization with a strong North American presence. The company is widely recognized for delivering exceptional customer experiences and fostering innovation to shape the future of banking. As a global organization, our client is committed to growth, inclusion, and leadership in...

  • Senior Audit Director — Lead High-Impact Audits

    2 weeks ago

    Toronto, Canada Preston Lang Full time

    A leading financial services organization is seeking a Senior Audit Director in Toronto. The role encompasses overseeing enterprise-wide audits, managing teams, and providing specialized audit expertise. The ideal candidate will have over 10 years of experience in audit or financial services, with strong leadership and communication skills. This position...

  • Senior Audit Director — Lead High-Impact Audits

    2 weeks ago

    Toronto, Canada Preston Lang Full time

    A leading financial services organization is seeking a Senior Audit Director in Toronto. The role encompasses overseeing enterprise-wide audits, managing teams, and providing specialized audit expertise. The ideal candidate will have over 10 years of experience in audit or financial services, with strong leadership and communication skills. This position...

Director, IT Audit

2 weeks ago

Toronto, Canada LCBO Full time

LCBO

Location Address:
100 Queens Quay East, 9th Floor, Toronto

Nombre de postes à pourvoir:
Description du poste:
Director, IT Audit

Reporting to the Vice President, Audit & Risk, the Director is responsible for managing the IT Audit portfolio within Internal Audit Services (IAS). That responsibility includes fulfilling the mandate of the IAS function: annual planning for all IT audits, execution of IT audits, supporting non-IT audits with IT audit expertise as needed, and managing the ITGC testing work, all in conformance with the International Professional Practices Framework of the Institute of Internal Auditors. It also includes working with senior management and Audit Committee The role is also responsible for managing the IT audit staffing load, including managing 3rd party co-source arrangements for IT audit work.

If you enjoy influencing and navigating change on a large scale to help the LCBO shift culture this is the role for you
- This position is hybrid #LI-Hybrid_

About the Role
- Annual / ongoing preparation and maintenance of a risk-based IT audit plan for inclusion in the overall Internal Audit Plan that is approved by the Audit Committee.
- Execute the IT Audit portion of the Audit Plan as approved by the Audit Committee d within the agreed upon scope and timelines:

- Build and maintain professional working relationships with senior management and the Audit Committee.
- Develop and maintain a solid understanding of all aspects of LCBO business areas/divisions.
- Foster collaboration between IAS IT Audit and the LCBO divisions.
- Carry out all audit work in conformance with the IIA Standards for Professional Practice
- Prepare the IT Audit portion of the annual business plan for IAS (staffing, training, technology, KPI’s).
- Manage the IT Audit staffing (including co-sourcing arrangements), performance management, coaching, mentoring, and support the budget preparation and tracking.

About You
- University Degree (4-year degree preferred)
- Professional Designation, CPA, CIA, CISA or equivalent,
- 10+ years in a leadership role in a comparable size organization
- 10+ years in IT internal audit
- IT control frameworks (COBIT, NIST, etc.)
- Use of data analytics
- Audit software - TeamMate or other
- Coaching and mentoring staff

There is a world of opportunities at the LCBO

Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.
- 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._

Durée:
Heures de travail:
36.25

Syndiqué / Non syndiqué:
Non-Union

Date de clôture du concours:
La LCBO est un employeur souscrivant au principe de l'égalité d'accès à l'emploi. Elle s’engage à offrir des mesures d’adaptation conformément au Code des droits de la personne de l'Ontario et à la Loi de 2005 sur l’accessibilité pour les personnes handicapées de l’Ontario.