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Manager, IT Audit

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About the Company

Our client is in the resources industry. They are looking for a Manager, IT Audit to join their team!

Why Work Here

  • Opportunity for training/ development and continuous learning
  • Great, supportive, and dynamic culture
  • Team friendly environment

About the Opportunity

  • Effectively plan, design and execute IT and other audit assignments with minimal supervision in order to assess the effectiveness of IT controls, including IT SOX controls (ITGCs), to identify gaps/mitigating controls and to ensure compliance with internal policies and standards.
  • Provide ongoing IT technical advice, guidance, and assistance to audit team members, complete audit work and provide feedback and recommend solutions to problems encountered by IT control owners, in order to satisfy IT controls testing requirements and evaluate the active IT systems and ERP.
  • Contribute to efforts to meet the company’s ongoing compliance with SOX 302 and 404, relating to the periodic evaluation of ITCGs and application automated controls.
  • Coordinating with audit team with the tracking and reporting of IT SOX (ITGCs) program status/ identified issues and with the compilation of ITGCs program reporting materials to present to Management as needed.
  • Review the measures taken to safeguard IT assets, and IT related processes to assess the reliability, integrity, and effectiveness of the company’s information technology environment and compliance with policies, plans, standards, laws, and regulations that could have significant impact on IT or operations (including cyber security and cloud computing).
  • Leading the DA Program (from planning to reporting, including the supervision of work conducted by other team members).
  • Assist the audit team with the evaluation of large volumes of data to facilitate identification of risks and control gaps associated with IT systems and business processes; actively participating and/or leading the global DA Program.
  • Develop strong business relationships with IT control owners, consultants and external auditors in Canada and South America to effectively coordinate audit work and promote ongoing IT SOX awareness within the Company and facilitate compliance with IT controls testing requirements.
  • Participate in the continuous development of the company’s risk management and control maturity by educating and transferring risk and control knowledge to business process owners.

About You

  • CISA, CISSP, CIA, and/or CPA
  • 8+ years of experience in a related industry.
  • Experience in internal controls, system audit or ERPs/ systems and implementation (e.g. JDE, SAP, etc.).
  • Experience and knowledge of IT SOX (ITGCs) programs and IT audit and consulting engagements in accordance with various IT and Information Management principles and frameworks (e.g. COBIT, CIS, ISO 27002, COSO, NIST, CSA’s Cloud Computing Matrix, etc.) and regulations (e.g. PIPEDA, GDPR. etc.).

Salary Range

Up to $125,000/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 #322931.

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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Manager, IT Audit

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