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IT Audit Manager (Closed)

Job Highlights
Toronto
Direct Hire
$120,000
About the Company
Our client plays an important role in holding provincial public-sector and broader-public-sector organizations accountable for financial responsibility, well-managed programs and transparency in public reporting. They are looking for an IT Audit Manager to join their team.

Why Work Here
  • Work for a well reputed organization, with a robust team.
  • Tons of opportunity for growth and promotions
  • Good work life balance
  • Competitive compensation package which includes an industry leading defined benefit pension plan.

About the Opportunity
  • Manage and conduct IT integrated Financial Audits (ITGCs) and IT VFM audits.
  • Develop strategies for conducting IT integrated Financial Audits (ITGCs) and IT VFM audits, including time frames and audit budgets, by obtaining a thorough knowledge and understanding of the activities of the audit entity, legislation, policies, programs and organizational relationships, as well as by gathering information from other jurisdictions and from experts in the field being audited.
  • Develop audit plans, audit objectives and audit criteria; identify issues; and prepare recommendations to be discussed internally and provided to senior auditee management.
  • Prepare draft audit reports/management letters and ensure issues presented in these are supported with sufficient and appropriate audit evidence in accordance with professional auditing standards and office guidelines.
  • Assist the IT Audit Director and the Assistant Auditor General in researching and updating the risk-ranked audit universe and recommend the audits to be conducted each year.
  • Provide IT advice and support to other VFM and financial statement audit teams as needed.
  • Provide constructive comments for improvements or clarification of other VFM audit reports as part of the Office Report Challenge Team. Management Responsibilities
  • Assist in determining the staff required for each audit and appropriately assigning work to each member of the audit team.
  • Resolve team conflicts and counsel staff as required.
  • Keep team motivated through audit opportunities and ongoing training and development.
  • Demonstrate exemplary conduct and personal integrity and promote a safe workplace as required under the Occupational Health and Safety Act.
  • Complete timely and constructive performance appraisals.
  • Perform other duties as assigned.

About You
  • CISA, CPA (any) or CIA, etc. designation
  • Minimum 5 years’ experience in an internal/ external IT Audit role
  • Experience executing IT audits in a large, complex, IT environment.
  • Strong knowledge of audit principles, frameworks and standards such as Generally Accepted Auditing Standards (GAAS) and Professional standards issued by the Institute of Internal Auditors (IIA), the Information Systems Audit and Control Association (ISACA) and the National Institute of Standards and Technology (NIST).
  • Demonstrate a thorough understanding of complex information systems and infrastructure
  • Ability to travel, mainly within Ontario

Salary Range
$100,000 - $120,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote # 370765.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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