IT Audit Manager

9 hours ago

Oakville, Canada Sagen Full time

Job Summary

Reporting to the VP, Internal Audit, the IT Audit Manager is responsible for leading critical risk assessments as well as the evaluation of controls design and operating effectiveness, regulatory compliance, financial reporting, and operations for assigned IT auditable units. Will plan and lead IT audit over key IT systems and processes which support the strategic, operational, and financial operations.

**Responsibilities**:

- Assist in the continued development, implementation, and administration of IT audit programs as they relate to processes, policies, systems, operations, methods and procedures for effective management and control of multiple functions to reduce risk, liability, and cost and provide profitability for the business unit.
- Investigates control observations to identify root causes of deficiencies and develops recommended remediation efforts to address control gaps.
- Communicates with and engages stakeholders in a diplomatic and tactful manner, in discussions of control observations, risks and recommendations.
- Maintain awareness of emerging issues, regulatory requirements and assessing potential impacts related to Internal Controls and incorporates information into ongoing risk assessment of the company.
- Maintains and performs continuous improvements on ICFR tools, templates, standards and methodologies; and ensure that those are current with regulatory requirements and professional standards such as CIA, COSO, COBIT.
- Provides advice and counsel on risk and control issues, and undertake special projects as required.
- Communicates effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks and communicating potential conflicts.
- Liaises with Company’s external auditors to discuss testing approaches, results, issues, and emerging trends to ensure appropriate collaboration and leverage external reliance.
- Assists in preparation of reports to the Audit Committee and quarterly management reports.
- Assist IT team in internal control assessment and testing and in the SOC2 certification process.
- Perform or assist in the performance of special reviews at the request of management.
- Perform other duties as assigned or required.

Skills and Qualifications
- CPA (Chartered Professional Accountant) Designation
- CISA (Certified Information Systems Auditor) Designation
- Bachelor’s degree in business, accounting, or another applicable field.
- Six (6) or more years of progressive and relevant work experience with internal controls over financial reporting, internal audit, and/or enterprise risk management.
- Demonstrated project management experience.
- Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions.
- Self-motivated and proactive, with respect to both managing workload and professional development.
- Excellent oral and written communication skills enabling communication with all levels in the organization.
- Attention to detail, discretion in handling confidential information and ability to prioritize and adapt to changing demands and deadlines will be essential.
- Knowledge of relevant frameworks and standards, including COSO, ERM, business process assessment, ISO 27001/2, and COBIT

LI-Hybrid

Sagen will provide accommodations to applicants with disabilities throughout the selection process to meet their individual needs.

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