Senior Manager - IT Internal Audit
HybridToronto, Ontario, Canada
Job Summary
Lead and manage a team of professional audit staff to execute the internal audit plan, including financial, compliance, and operational projects across Technology & Operations and Lines of Business. Review audit work for coverage and adherence to standards, ensure appropriate working paper evidence is maintained, and provide performance feedback to assigned staff. Identify key IT risks, document control processes using Process Maps, and lead the design, implementation, and execution of strategic initiatives focused on enhancing continuous assurance through data analytics and automation. Collaborate with Technology & Operations groups to develop action plans for control deficiencies and resolve audit issues via the issue tracking system. This role requires a hybrid arrangement of approximately four days per week in the Toronto office. Candidates must have 5-8 years of internal audit experience with a focus on big data analytics and audit management, including a CISA designation.
Required Qualifications
- 5-8 years of internal or external audit experience
- distributed technology experience in a large corporate organization
- focus in big data analytics and audit management
- Knowledge to identify and test IT general controls and IT automated controls/business process controls
- Experience with, or good knowledge of, technology governance and risk management concepts including third party and information management risks, enterprise architecture, data lakes, emerging technologies and next generation development solutions
- Experience with technology application and infrastructure components, such as: application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructure
- Excellent communication (written and verbal), report / commentary writing and documentation skills, with the ability to knowledge transfer your expertise in order to develop staff
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues
- Undergraduate degree
- Certified Information Systems Auditor (CISA) designation
- Strong computer skills including Microsoft Office – Intermediate / Advanced level
- Must be able to lift 50 lbs
Desired Qualifications
- Knowledge of the regulatory environments within the Financial Services industry
- Knowledge of IT infrastructure – operating systems, database, clouds; Cyber tools for access, security events, and technology processes related to technology supplier risks, enterprise architecture, technology governance and data governance
- Educational focus in one of the following areas: Computer Science, Mathematics, Data Sciences and Engineering
- Other designations such as CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA
- Adaptability
- Auditing
- Commercial Acumen
- Detail-Oriented
- Internal Controls
- Interpersonal Relationship Management
- Multi-Level Communication
- Organizational Savvy and Politics
- Results-Oriented
- Waterfall Model
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