Manager, Internal Audit IT

3 weeks ago

Toronto, Canada Healthcare of Ontario Pension Plan Full time

Why you’ll love working here:

high-performance, people-focused culture

our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves

membership in HOOPP’s world class defined benefit pension plan, which can serve as an important part of your retirement security

competitive, 100% company-paid extended health and dental benefits for permanent employees, including coverage supporting our team's diversity and mental health gender affirmation, fertility and drug treatment, psychological support benefits of $2,500 per year, and newly extended maternity/parental leave top of 26 weeks)

optional post-retirement health and dental benefits subsidized at 50%

yoga classes, meditation workshops, nutritional consultations, and wellness seminars

access to an annual wellness reimbursement program for health and wellness-related expenses for permanent and temporary employees

the opportunity to make a difference and help take care of those who care for us, by providing a financially secure retirement for Ontario healthcare workers

Job Summary

The Manager, Internal Audit is responsible for planning and executing internal audit projects and assisting in the evaluation and improvement of the effectiveness of risk management, control, and governance processes. The Manager will partner with Business and IT groups to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions. The Manager will also work closely with the Senior Manager, Internal Audit (IT), to effectively present audit issues of varying complexity to senior management across various divisions at HOOPP and contribute to the quarterly reporting to the Audit & Finance Committee and Senior Management.

KEY RESPONSIBILITIES

Plan, execute and report on audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and departmental standards. Prepare detailed audit working papers and ensure the work is of the highest quality and consistent with established standards, within prescribed time, budget and scope parameters.

Verify that internal controls are efficient and effective to mitigate business risks to an acceptable level; that assets are adequately protected, and significant financial and management information is accurate, reliable, and timely.

Assist with performing data gathering and analysis, and the preparation of visualizations in support of audit engagements.

Ensure that areas of high risk and exposure are allocated sufficient audit coverage.

Work with client management to develop action plans to address the root cause of the issues. Ensure recommendations provide realistic and workable solutions, either being adopted elsewhere within the organization or in the industry, to mitigate the risk exposure in the long term.

Assist the Senior Manager, Internal Audit to resolve contentious issues with client management and reach agreement on appropriate solutions to risk management and operational issues. 

Communicate with and educate process owners on the importance of controls, effective control environments and the role of Internal Audits.

Ensure that audit reports are issued timely, are credible and meet departmental standards.

Ensure timely follow-up, monitoring and accurate reporting of management remediation efforts of audit observations.

Assist with the preparation of the quarterly reporting materials to the Audit & Finance Committee and Senior Management and other reporting as requested.

Assist in the testing of Internal Controls over Financial Reporting (ICFR) controls.

Maintain a sufficient and current understanding of the organization and the underlying risks.

Support the audit team in the achievement of individual, divisional and team goals.

Utilize technology to improve effectiveness and efficiency of audit process.

Participate in special projects.

QUALIFICATIONS & SKILLS

Undergraduate degree with emphasis in computer science, accounting, finance or a related business field and a CISA designation is required. A CISM / CISSP / CRISC designation would be an asset.

Strong technical audit skills with a comprehensive understanding of Internal Auditing Standards, C-SOX, COSO, COBIT, and NIST.

Proficient at executing internal audits from the planning to the reporting phase. Minimum of 5 years' experience in IT auditing, risk management, and consulting, preferably in the Financial Services or Pension Fund industry.

Experience with SQL, Python, PowerBI, Tableau, or similar tools in performing data analytics, visualization, and reporting.

Excellent understanding of business and IT processes.

Experience with auditing / consulting in some of the following areas would be an asset: IT Governance & Risk Management; Data Governance; Project & Change Management; Infrastructure Upgrades & Maintenance; Cloud Computing / Virtualization; IT Asset Management; Information Security – Applications; and Databases, Operating Systems & Networks.

Demonstrated ability to work independently and effectively as individual contributor and team participant.

Proven ability to collaborate, partner, initiate and maintain cross-departmental and intra-divisional relationships.

Excellent effective time management and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities.

Strong attention to detail, analytical, negotiating, and reasoning skills required.

Self-starter, high level of initiative and professionalism.

Strong communication skills (written and verbal). Demonstrated ability to build and maintain positive working environment by effectively communicating and regularly sharing information, issues, and knowledge with team members.

Demonstrated ability in making practical, value-added, and industry best practice recommendations to improve risk management practices and the efficiency and effectiveness of operations.

  • Audit Manager, Internal Audit

    2 weeks ago

    Toronto, Canada CIBC Mellon Full time

    **Company Information**: CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee...

  • Audit Manager, Internal Audit

    1 week ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:01/22/2024 **Req ID**:35721 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada AGF Management Limited Full time

    About AGF: As an independent and diversified global asset management firm, AGF brings a disciplined approach to delivering excellence in investment management and to providing an exceptional client experience. Being an independent firm has allowed us to make strategic acquisitions that improve our client service experience and enable us to offer new and...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Manager, Internal Audit

    3 hours ago

    Toronto, Ontario, Canada AGF Management Limited Full time

    About AGF:As an independent and diversified global asset management firm, AGF brings a disciplined approach to delivering excellence in investment management and to providing an exceptional client experience. Being an independent firm has allowed us to make strategic acquisitions that improve our client service experience and enable us to offer new and...

  • Manager, Internal Audit

    1 hour ago

    Toronto, Ontario, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value.How we work...

  • Manager, Internal Audit It

    3 weeks ago

    Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

    Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada McCain Foods (Canada) Full time

    **Position Title**:Manager, Internal Audit **Position Type**: Regular - Full-Time **Position Location**:Toronto HQ **Requisition ID**: 23189 The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual...

  • Manager, Internal Audit

    6 days ago

    Toronto, Canada Ontario Power Generation Full time

    **Location**:Toronto, ON, CA, M5G 1X6**Req ID**:45675**Status**: Regular Full-Time - **Working Conditions**: Flexible Hybrid Working Environment - **Education Level**:University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification...

  • Internal Audit Manager

    2 months ago

    Toronto, Canada Ontario Power Generation Full time

    **Location**:Toronto, ON, CA, M5G 1Z5**Req ID**:44782**Status**: Contract, 12 months - **Working Conditions**:Flexible Hybrid Working Environment - **Education Level**: University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification...

  • Manager, Internal Audit

    12 hours ago

    Toronto, Ontario, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value.How we work...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada CAAT Pension Plan Full time

    **PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...

  • Internal Audit Manager

    1 week ago

    Toronto, Canada HSBC Full time

    Opening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Internal Audit Manager

    13 hours ago

    Toronto, Ontario, Canada Ontario Power Generation Full time

    Location:Toronto, ON, CA, M5G 1Z5Req ID:44782Status: Contract, 12 months- Working Conditions:Flexible Hybrid Working Environment- Education Level: University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification (PMP) is highly...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada Ontario Power Generation Full time

    **Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46790**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: 4 Year University Degree**Location**: Toronto, ON**Shifts(s)**: Days**Travel**: 10-15%**Deadline to Apply**: May 17, 2024**Electrify your career and help build a brighter tomorrow.** - Every generation has a challenge that...

  • Manager IT, Internal Audit

    3 weeks ago

    Toronto, Canada Ontario Power Generation Full time

    Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor’s Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP) Location: Toronto, ON Travel: 10-15% Deadline to Apply: May 29, 2024 Electrify your career and help build a...

  • Manager IT, Internal Audit

    14 hours ago

    Toronto, Ontario, Canada Ontario Power Generation Full time

    Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP)Location: Toronto, ON Travel: 10-15%Deadline to Apply: May 29, 2024Electrify your career and help build a brighter...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada Agnico-Eagle Mines Limited Full time

    MANAGER, INTERNAL AUDIT HEA00217 The masculine gender is used in this job offer without discrimination and only for the purpose of lightening the text. **WHAT DO YOU VALUE IN A CAREER?** At Agnico Eagle, our values never waver. We believe in trust, respect, equality, family and responsibility. Why? Because they express who we are and they have helped us...

  • Manager It, Internal Audit

    2 weeks ago

    Toronto, Canada Ontario Power Generation Full time

    **Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46720**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: Bachelor’s Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP)**Location**: Toronto, ON**Travel**: 10-15%**Deadline...