Internal Audit Manager - Operations and IT (Hybrid)
Your Moneris Career - The Opportunity
Reporting to the Head - Internal Audit Services, you are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan.
You are also accountable for providing advisory services on internal control matters.
Location : You will be based in our Toronto office and will work in a Hybrid model.
Reporting Relationship : You will report to the Director and Head, Internal Audit Services.
Your Moneris Career - What you'll do
Performance and delivery of internal audits, following the annual internal audit plan :
Performance (i.e. planning, fieldwork, documentation, and reporting) of the annual internal audit plan, as assigned to the manager
Implement audits that deal with technology in infrastructure management, IT operation, information security, and application control review (including IT processes such as access administration and monitoring, system development and project management, change management, incident and problem management, business continuity management, etc.)
Perform risk assessments and ensure that audit scope covers all business and operational risks
Prepare comprehensive and detailed audit programs to accomplish the audit strategy.
Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
Evaluate and assess deficiencies and weaknesses identified, analyze underlying causes of control deficiencies, provide practical recommendations and follow up on management responses and remediation actions until there has been appropriate resolution
Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio to understand changes to the processes within the portfolio and the impact to the annual internal audit plan, and communicating the changes to the Director, Internal Audit
Help with the planning of other non-assigned internal audits, including preparing / reviewing audit programs and conducting opening meetings with Directors of the areas under audit
Conduct or attend closing meetings with Executives and Directors of the areas under audit
Help with the efficient operations of the internal audit services department
Provide advisory services on internal control matters without assuming management responsibility
Provide assistance requested by the external auditors or the Parent Banks’ internal auditors, including outsourced secondments to the external auditors to assist with their interim and year-end fieldwork
Your Moneris Career - What you bring
5+ years of experience within external or internal audit
Experience with IT audits p
University bachelor’s degree in Business / Commerce / Accounting or a related field
CISA or CIA Professional accounting designation required (CPA or CA a PLUS)
Equivalent work experience may be considered a substitution
Proficient with Microsoft Windows / MS Office Applications
Excellent written and oral communication skills, including presentation skills, and networking abilities with internal and external contacts (independently interact at the Executive and Director level)
Solid negotiation skills
Experience influencing and collaborating in a matrix organization
Demonstrated problem-solving abilities requiring analysis of often-ambiguous information
Meet tight deadlines with high quality deliverables
Strong business acumen with analytical ability to assess the business and identify risks and controls
Your Moneris Career - What you get
Comprehensive Total Rewards Program including bonuses, flexible benefits starting from day 1, and your choice of either a health spending account (HSA) or personal spending account (PSA)
RRSP matching & defined contribution pension plan
Learning & development programs and resources including unlimited free access to Coursera and an Educational Assistance Program
Holistic approach to your well-being, with an Employee Assistance Program for you and your family, access to 24 / 7 virtual health care, wellness events and a supportive workplace culture
A workplace committed to investing in Diversity, Equity and Inclusion (DEI) through various initiatives including, employee inclusion groups (EIGs), mentorship, DEI learning and workshops, educational events, and various resources including an internal DEI website and newsletter
Company-wide paid year-end closure & personal time off (including religious, personal, and volunteer days)
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