Manager, Internal Audit (IT)

Manager, Internal Audit (IT)

Employment Type

Permanent

Location

MISSISSAUGA, Ontario

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Job Description :

Do you have a background in IT Audit? Are you a self-starter that can manage an end-to-end audit from planning, execution to writing and presenting the final report? If so, our client is recruiting for a Manager, Internal Audit (IT). The Manager Internal Audit (IT) is an adaptable, solution-oriented team player who will be part of a team of trusted audit professionals that interacts with all levels and areas of the business. The focus is on supporting the IT / technology areas, to provide independent and objective assurance designed to add value in support of continuous improvement for healthy business performance and responsible growth.

The Manager, Internal Audit (IT) will perform a wide range of complex technological, and operational audits in designated areas across the service lines and their various products at the company in support of continuous improvement of the company’s system of internal controls, in accordance with standards and timelines set out in the annual audit plan. The Manager, Internal Audit (IT) will have a primary focus on engagements focused on the company’s IT infrastructure, information security, and resiliency, along with participating as subject matter expert in special IT projects / advisory work effort.

TMGMS

Job Requirements :

• CPA or CIA designation
• Certified Information Security Auditor (CISA) or pursuing
• 5+ years of experience with Internal IT Audits
• Undergraduate degree in business, computer science, accounting, or related discipline or a combination of education, training and experience deemed to be equivalent
• Certified in Risk and Information Systems Control (CRISC) would be an asset
• Certified Data Privacy Solution Engineer (CDPSE) would be an asset
• CISSP / CISM designations would be an asset
• Extensive Knowledge of IT control objectives and compliance frameworks / standards (COBIT, NIST Cyber Security Framework (CSF), ISO 27001 / 2, ISO 27031, PCI DSS, etc.)
• Extensive Knowledge of computer systems and cloud environments (Microsoft Azure, Windows, Unix, Cisco, etc.)
• Familiarity with auditing widely used servers, platform, database, and end point technologies e.g. Windows server, Unix / Linux, VMWare, etc
• Up-to-date technical expertise and substantial experience in IT audit principles and practices
• Familiarity with understanding business operations, policies, procedures, governance practices, and regulatory obligations related to business / IT operational systems
• Proficiency in audit systems – software and tools
• Familiarity with the Institute of Internal Auditors (IIA) and / or ISACA
• Strong analytical and critical thinking skills
• Excellent communication and presentation abilities
• Detail-oriented and able to manage multiple tasks simultaneously
• Strong interpersonal and relationship-building skills
• Ability to work independently and in a team environment
• Solid problem-solving and decision-making capabilities
• Leaders who support your development through coaching and managing opportunities
• Ability to make a difference and lasting impact
• Opportunities to do challenging work and progressively take on greater accountabilities for growth

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