IT Audit Manager

GFL Environmental Inc.•Vaughan, ON

1d•Onsite

About The Position

We are seeking an energetic, highly analytical, and hands-on IT Audit Manager to lead the execution and management of GFL's IT Internal Audit and SOX compliance program. This high-visibility role requires a unique blend of technical audit expertise, project management agility, and executive presence to guide newly acquired business units through control transformation and maintain a robust internal control environment across our diverse operational landscape.

Requirements

Minimum of 5–7 years of progressive IT audit experience, including proven leadership or managerial capacity.
Bachelor’s degree in Accounting, Business Administration, or a related field.
Certified Information Systems Auditor (CISA) is required.
Direct experience auditing tier-one ERPs and underlying OS/databases.
Deep understanding of SOX Section 404, COBIT, NIST, and PCAOB auditing standards.
Valid work authorization in the country where the job is located is required.

Nice To Haves

Additional credentials (e.g., CPA, CIA, CISSP, CISM) are highly advantageous.
A background in Big Four or mid-tier public accounting advisory is strongly preferred.

Responsibilities

Lead annual IT SOX scoping exercises to map material financial accounts to supporting IT infrastructure and databases.
Direct and perform design and operating effectiveness testing (DET/OET) for ITGCs across corporate systems, including ERPs, HRIS, and Financial applications.
Document control deficiencies, partner with system owners to design remediation strategies, and monitor implementation progress.
Act as the primary point of contact for external auditors to streamline evidence delivery and ensure alignment on testing methodologies.
Perform ITGC diagnostic reviews and control harmonization for newly acquired entities to support GFL's aggressive growth strategy.