Information Technology Audit Manager
About The Position
A career in our Third Party Trust Services practice, within Risk Services, will enable you to assist clients in assessing control activities, policies and procedures. Leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls. Meaningful work you’ll be part of As a Manager, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
Requirements
- Bachelor's degree in a related business or IT field or qualified Canadian CPA or equivalent reciprocal/recognized designation
- Demonstrated years of experience within IT General Controls and technology auditing
- Experience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and/or SOC reporting
- Experience in advising across a range of IT areas, such as IT governance, IT service management, IT management processes, vendor and contract management, IT capability, assessments, IT support and operational processes
- Experience with business process controls is an asset
- Experience in evaluating current state processes, internal controls and testing methodologies, developing future state designs, and leading implementation of new ways of working
- An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work
- A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard
- The successful candidate requires fluency in English
Nice To Haves
- CISA is an asset
- ISO 27001 certification is an asset
Responsibilities
- Collaborate directly with clients to identify and address their needs through building, maintaining and utilizing solid networks of client relationships and community involvement
- Understand client's business including IT general and process controls; communicating the value propositions of a broad range of Firm services to the client in an organized and knowledgeable manner and being recognized and respected by clients as a knowledgeable valued professional
- Facilitate staff as they evaluate internal controls design; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization
- Manage the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans
- Manage the costs and margins of your projects to ensure efficient and effective delivery.
- Use available technical resources/tools to research; expand knowledge to enhance work product, significantly contribute to business development efforts to remain up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable
- Act to resolve issues which prevent effective team working, even during times of change and uncertainty
- Coach others and encourage them to take ownership of their development
Benefits
- competitive compensation package
- inclusive benefits
- flexibility programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
