IT Audit Portfolio Manager

1 month ago

Toronto, Canada Robert Half Full time

Our client, one of Canada’s most admired and trusted companies with world-class owned brands and exciting market-leading merchandising strategies, is actively seeking an IT Audit Portfolio Manager (Infrastructure/Cyber Audit) to augment their Internal Audit Services Team.

In this role, you will report directly to the Vice President, IT Audit, and take accountability for the execution of the technology portfolio through a mix of audit assurance, project reviews, and risk advisory work. Your primary mission is to ensure that all IT activities align with the Company's risk tolerance and strategic objectives. You will manage and report on a multitude of simultaneous audit engagements, directly contributing to enhancing the overall risk/control environment.

 

This exceptional opportunity is in Midtown Toronto (accessible via the TTC) and calls for at least two in-office days per week; a slightly higher frequency may be required during the onboarding and training phase.


Requirements

About You:

You are a team-oriented professional with outstanding verbal and written communication skills. Boasting an exceptional eye for detail, you initiate tasks independently and ensure they are completed efficiently. Your negotiating prowess and diplomatic approach make you comfortable in interacting with and presenting to executive management. As a critical thinker, you bring in fresh perspectives and innovative ideas. While you appreciate autonomy, you are fully committed to claiming ownership of your tasks and seeing them through. Your collaborative nature is paired with a healthy sense of humility. Possessing a high degree of integrity, you always maintain a positive professional demeanor.

 

Your Key Qualifications:

·        University degree as well as CISA or CISSP or equivalent certifications are required.

·        7+ years of IT audit or information technology experience with focus on cybersecurity or risk management.

·        Solid working knowledge and application of IT, cybersecurity, and service organization reporting control frameworks, specifically COBIT, NIST, and SOC (1 and 2).

·        Strong technical knowledge of various IT infrastructure and network components such as operating system (Windows, Linux), databases (Oracle), and network platforms.

·        Knowledgeable and experience in areas such as network security architecture, identity and access, threat and vulnerability, systems development security, data loss prevention, and endpoint protection.

·        Knowledge and experience of various security tools (IDAM, Vulnerability Assessment, EDR, SIEM etc.)

·        Strong understanding of public cloud networking and network security controls on platforms such as Azure, GCP, AWS.

·        Excellent relationship management, time management, organization, planning, and process mapping skills.


PLEASE NOTE: I am also seeking to connect with IT Audit Managers, from large Public Accounting firms in Toronto, specializing in the Cyber domain, who are exploring opportunities to transition into industry. 


If interested in learning more about this role and partnering with Robert Half in the search for your next full-time role, please apply online referencing “an IT Audit Portfolio Manager (Infrastructure/Cyber Audit)” Kindly note, due to volume - only those applicants who most closely match the hiring requirements of our clients will be contacted for a further conversation. We thank all applicants for their interest.


Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training.All applicants applying for Canadian job openings must be authorized to work in Canada.

Only job postings for jobs located in Quebec appear in French.

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