Manager, Internal Audit
Holt Renfrew•Toronto, ON
•Onsite
About The Position
The Manager, Internal Audit and Risk Advisory plays a key role in delivering a risk-based internal audit plan across IT, operational, and financial areas. This role provides independent assurance and advisory services to strengthen internal controls, enhance risk management, and drive business performance. You will combine technology expertise with operational insight to assess risks, identify root causes, and deliver practical, value-added solutions to the business.
Requirements
- 5+ years of experience in internal audit, IT audit, or risk advisory
- Degree in accounting, finance, information systems, or related field
- Professional designation (e.g., CPA, CIA, CISA, CISM) or in progress
- Experience across IT and/or operational audits
- Knowledge of internal controls and IT governance frameworks (e.g., COBIT, NIST, ISO 27001)
- Experience with ERP systems (e.g., SAP, Oracle) and/or data analytics tools
Nice To Haves
- Retail experience is considered is an asset
- Strong analytical and root-cause problem solving capabilities
- Ability to translate insights into clear, actionable recommendations
- Effective stakeholder management and influencing skills
- Strong organization and ability to manage multiple priorities and deadlines
- Excellent communication and collaboration skills
Responsibilities
- Lead and execute IT, operational, and financial audits, reviews, and special projects
- Assess the effectiveness of internal controls, including ITGCs, cybersecurity, and operational processes
- Evaluate systems, processes and projects for control design, security, and data integrity risks
- Identify root causes and deliver actionable recommendations to improve controls, efficiency, and risk mitigation
- Support the development and execution of the risk-based audit plan
- Leverage data analytics and technology-enabled testing to enhance audit effectiveness
- Build strong relationships with stakeholders and influence improvements in control environments
- Prepare and present clear, concise audit reports and facilitate alignment on findings and action plans
- Ensure compliance with privacy, regulatory, and cybersecurity requirements
Benefits
- competitive total compensation
- generous employee discount
- pension
- health & dental benefits
- tuition assistance
- continuous learning and development
- pension matching
- enticing perks
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What This Job Offers
Job Type
Full-time
Career Level
Manager
