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Manager, IT Internal Audit

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About the Company 
Our client acquires and builds food businesses in partnership with talented entrepreneurial management teams. They are looking for a Manager, IT Internal Audit who will be responsible for determining and assessing overall IT risk including cybersecurity, information systems and IT operations. This position resides in Richmond, BC.
Why Work Here 

  • Company is growing, doing well and acquiring business (growing headcount)
  • Opportunity to grow and progress (within Audit or general Finance) in company)  
  • Great company culture, strong benefit package  
About the Opportunity 
  • Develop and maintain an IT risk assessment, which includes identifying areas where corporate and business units should consider additional investment and areas internal audit should focus on. Identifying the security vulnerabilities across the organization and proposing actionable recommendations to management for risk mitigation. 
  • Develop an IT audit plan prioritized based on the IT risk assessment. 
  • Conduct IT-related audits or projects (and providing practical recommendations to management) that may include but not limited to: 
    • Reviewing IT processes and complex information systems (existing ERPs and planned ERP implementations) 
    • Assurance of controls over system and application access 
    • Business continuity and security audits (network, operating system, data center, and application) 
  • Network design and architecture 
  • Network penetration tests (oversee / coordinate / perform) 
  • Disaster recovery plans 
  • Cybersecurity vulnerabilities (technical and social engineering) 
    • Privacy practices and data governance. 
  • Collaborate with the corporate and business unit IT teams and provide practical recommendations to mitigate risk surrounding cyber securities, IT infrastructures, APIs network compliance management (e.g. PCI), etc. to provide the management with guidance on IT risk management. 
  • Prepare quarterly reporting to the Audit Committee of the Board of Directors related to IT audits and projects. 
  • Review the existence and adequacy of the IT-related policies and procedures and assess if the business practices comply with the according policies, procedures, and standards. 
  • Proactively identify IT business process improvement opportunities through performing IT operational audits at both head office and the businesses, test the control effectiveness, circulate the best practices among the relevant stakeholders, and monitor the status of the remediation plan. 
  • Assist Internal Audit team members in incorporating IT audit procedures into the internal audit process. 
  • Perform financial and operational audits, opening balance sheet audits, and non-IT-related operational audits as required and in order to gain an understanding of the business processes in use. 
  • Remain current on IT risks and trends and assess the impact on the business.

About You 
  • Professional IT audit designation (e.g.: CISA, CRISC, CISSP, CISM)
  • Preferred: Professional Accounting Designation (e.g.: CPA), Project Management Professional (PMP)
  • Undergraduate degree in computer science, networking, accounting / finance or related discipline
  • Experience: 5+ years experience within Internal IT Audit 

Salary Range 
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 #383163
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 Internal Audit

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