Manager IT - Internal Audit/Gestionnaire de l'audit des ti, audit interne d'entreprise

Job summary

The Manager of IT Internal Audit is responsible for developing and executing a risk-based IT audit plan while managing audit engagements and reporting findings to stakeholders. They will also mentor the audit team, oversee external subject matter experts, and support company-wide initiatives related to system implementations and compliance.

Job details

The Manager of IT Internal Audit is responsible for developing and executing a risk-based IT audit plan while managing audit engagements and reporting findings to stakeholders. They will also mentor the audit team, oversee external subject matter experts, and support company-wide initiatives related to system implementations and compliance. Candidates must have 7-10 years of IT auditing experience, including 2 years in a management role, and possess a bachelor's degree in a relevant field. A professional certification such as CISA, CISM, CISSP, or a CPA designation is required to perform audits and ensure compliance with regulatory frameworks.

What you’ll do

The Manager of IT Internal Audit is responsible for developing and executing a risk-based IT audit plan while managing audit engagements and reporting findings to stakeholders. They will also mentor the audit team, oversee external subject matter experts, and support company-wide initiatives related to system implementations and compliance.

Requirements

Candidates must have 7-10 years of IT auditing experience, including 2 years in a management role, and possess a bachelor's degree in a relevant field. A professional certification such as CISA, CISM, CISSP, or a CPA designation is required to perform audits and ensure compliance with regulatory frameworks.

Benefits

• Health care plans
• Supplemental and flexible drug plans
• Dental benefits
• Vision benefits
• Disability income protection
• Life insurance
• Group retirement savings plans
• Employee assistance program

Listed skills

• Team Leadership · Preferred
• Project management · Preferred
• Conflict Resolution · Preferred
• Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• IT auditing
• Internal audit
• Risk-based auditing
• IT governance
• Cybersecurity
• SOX compliance
• NI 52-109 compliance
• Data analytics
• Strategic planning
• Stakeholder management
• Report writing
• Team leadership
• Conflict resolution
• Project management
• Information systems auditing
• Internal controls

Job areas

• Finance & Accounting
• Technology
• Management & Leadership
• Security & Safety
• Data & Analytics

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