Manager, Internal Audit IT
$86,000–$131,000 year
On-siteToronto, Ontario, Canada
Job Summary
Lead end-to-end IT audits by executing detailed controls testing, analyzing large datasets with SQL and Python, and preparing visualizations in Power BI to verify internal controls and mitigate risks. Independently manage audit working papers, develop action plans for root causes, and ensure timely reporting aligned with Institute of Internal Audit Standards. Partner with IT, Finance, and business groups to identify operational risks, influence control improvements, and support the Internal Audit Division's strategic initiatives. Educate process owners on control environments, monitor management remediation efforts, and assist in designing automated controls and internal dashboards.
Required Qualifications
- Undergraduate degree with emphasis in accounting, finance or a related business field
- CPA
- Certified Information Systems Audit Designation (CISA)
- Proficient in all aspects of the internal audit cycle
- Minimum of 8 years executing and leading relevant internal audit engagements on IT and non-IT areas
- Expert knowledge on best practices for internal controls
- Strong understanding of information system risks and ITGCs and end user computing (EUC) controls
- Strong technical audit and financial skills
- Comprehensive understanding of Internal Auditing Standards
- GAAP
- C-SOX
- COSO
- Excellent understanding of business processes
- Proven ability to collaborate, partner, initiate and maintain cross-departmental and intra-divisional relationships
- Excellent effective time management and organizational skills
- Flexibility to adapt to changing priorities
- Strong attention to detail
- Analytical skills
- Negotiating skills
- Reasoning skills
- Self-starter
- High level of initiative
- Professionalism
Desired Qualifications
- Knowledge of SQL, Python, PowerBI, Tableau, or similar tools in performing data analytics, visualization, and reporting
- Knowledge of Capital and Private Markets, Investment, or related risk management, compliance, operations functions
- Experience with technical IT control testing, including IT infrastructure and cybersecurity
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