Manager Internal Audit

**Location**:Oshawa, ON, CA, L1H 8W8-
- **Req ID**:53390- **Status**: Contract (12 months)- ** Working Conditions**: On-site- **Education Level**:4-year University Degree in Business, Finance, or related field- **Base Location**: Oshawa, ON- **Temporary Work Location**:Toronto, ON- ** Shifts(s)**: Days- **Travel**: 10%- **Deadline to Apply**:November 17, 2025- ** Salary Range**: $115,000.00 - $171,000.00 Per Year-
- **Electrify your career and help build a brighter tomorrow.**-
- Every generation has a challenge that defines them. At OPG, we are calling on all innovators, disruptors, thought leaders and change-makers. Join us as we work to electrify life in one generation and build a sustainable future powered by our electricity, our ideas, and our people. Join OPG and make history.-
- Whether you work in the skilled trades or are a business professional, a career at OPG is an opportunity to electrify your life on - and off - the job.-
- **JOB OVERVIEW**- Ontario Power Generation (OPG) is looking for a dynamic, strategic and results-driven professional to join our team in the role of Manager IT, Internal Audit.The role of Manager IT, Internal Audit, offers a unique opportunity to gain exposure, experience many key facets of OPG, and provide well-rounded insight into the operational aspects of our organization, as well as exposure to OPG's risk management and control frameworks and practices.

** KEY ACCOUNTABILITIES**- Schedule, plan, perform, and coordinate activities for IT and non-IT related audits and advisory engagements. Liaise with management on the planned audit in such areas as timing of audit, scope, identified issues, and their concerns.
- Develop risk-based audit programs to meet the needs of the Board and senior management, considering corporate business objectives, strategies and risks facing the Company.
- Lead the planning and execution of the audit program, including the assessment of audit observations, as well as obtaining management responses and commitment to planned action plans together with management.
- Participate in the execution of the annual Internal Controls over Financial Reporting (ICFR) program, including conducting and reviewing testing over key controls, and summarizing and reporting results.
- Lead efforts to shift the department toward an insights-driven team, enhancing the data analysis capabilities and tools within the audit function.
- Provide quality team leadership for audit engagements, and special projects assigned, and being accountable for ensuring that methods and results adhere to audit standards.
- Report audit conclusions, recommended improvements, management actions and follow-up status to Business Unit Leaders, Corporate Function Leaders, the Executive and the Audit & Risk Committee as appropriate.
- Monitor status and resolution of management actions in response to identified control gaps.-
- **QUALIFICATIONS**- 4-year University Degree in Business, Finance, or related field and professional IT audit designation, such as CISA, CISSP, CISM, or CRISC is required.
- Demonstrated understanding of the IIA Standards and the practice of Internal Auditing, gained through 8+ years of relevant experience, including a minimum of 5 years IT audit experience and 2 years’ experience managing teams.
- Excellent knowledge of audit methodologies, risk management practices and use of control frameworks (COSO and COBIT) to develop risk-based audit programs.
- Proficient with the use of information technology tools, an understanding of information technology environments, development of automated test programs and extensive use of data analytics or visualization software (e.g., ACL, PowerBI, Tableau).
- Strong interpersonal and communication (verbal and written) skills including experience in building and maintaining partnerships with a wide variety of internal and external stakeholders across the organization.
- Ability to work in a fast-paced changing environment and effectively manage several projects simultaneously.
- Traveling to various OPG sites across Ontario may be required for this position, must possess a valid driver's license. ** What makes a career at OPG different?**- With operations across Ontario and the United States, OPG is one of the most diverse power producers in North America. As the largest generator in Ontario, we meet approximately 50% of the province’s electricity needs, largely from low-carbon sources like nuclear and hydro.-
- As we work to achieve our vision of _Electrifying life in one generation_, OPG and our family of companies are also helping advance the development of new low-carbon technologies such as Small Modular Reactors (SMRs), refurbishment projects, and electrification initiatives to help power the growing demands of a growing economy. Join OPG and make history.- #LI-Onsite- The base salary range considers many factors including, but not limited to experience, education, and training, including any collective agreement requirements