Job Title: IT Audit Manager
Location: Toronto, ON (Onsite)
Estimated Duration: Fulltime
Job Description
As a key member of the Internal Audit Services (IAS) team, the IT Audit Manager is accountable for planning and executing risk-based, process focused IT audit assignments and IT General Control (ITGC) Testing with the goal to the overall risk/control environment of Client.
What you’ll do
- Support the execution and completion of IT and cybersecurity process audits by assisting in performing risk assessments and developing detailed audit plans
- Assist in execution of audit plans by assessing risks, design adequacy and operating effectiveness of IT and cybersecurity controls for various IT processes including but not limited to access, network security, vulnerability and patching, endpoint security, data security, cloud security, logging and monitoring, and change and incident management
- Assess audit findings to derive risk / control stated recommendations
- Document audit testing and audit test results in audit working papers that meet CTC Internal Audit and IIA standards and communicate findings to IT Audit Portfolio Managers in a clear and concise manner
- Design IT audit data analytics, execute testing and analyze the results
- Lead testing of assigned ITGCs in support of 52-109 certification. Test and document design and operating effectiveness of controls in a timely and efficient manner, clearly identify and communicate control weaknesses to the relevant internal and external stakeholders
- Promote compliance to CTC policies and procedures, standards, and guidelines
- Maintain and develop current and professional knowledge to enhance and complement work skill set
- Leverage artificial intelligence technologies such as large language models (LLMs) to enhance the efficiency and effectiveness of audit execution
What you bring
- 4+ years of IT audit or information technology experience with focus on cybersecurity or risk management
- University degree and CISA certification desired
- Solid working knowledge and application of IT, cybersecurity, and service organization reporting control frameworks, specifically COBIT, NIST, and SOC (1 and 2)
- Knowledge of various industry regulations such as 52-109, PCI, PIPEDA, and GDPR
- Knowledge and experience with data analytics tools
- Excellent relationship management, time management, organization, planning, and process mapping skills
- Experience with IT process/controls, auditing practices, ITGC testing, and principles relevant to completing risk and control assessments
- Technical knowledge of various IT infrastructure and network components such as operating system (Windows, Linux), databases (Oracle), and network
- Strong understanding of public cloud networking and network security controls on platforms such as Azure, GCP, AWS
- Proficiency with process mapping of controls, systems and processes
- Strong skills in MS Excel, ideally experience with pivot tables and v-lookup. Knowledge of VBA would be an asset
- Superior verbal and written communication skills sufficient to prepare and communicate audit findings dealing with facts and concepts for presentations to client executives and external auditors
- Ability to take initiative and work independently and in a team environment
- Detail-oriented with strong organizational abilities
The pay range that the employer reasonably expects to pay for this position is between CA$85,000 and CA$106,000
Our voluntary benefits offering includes medical, dental, vision and retirement benefits.
Applications will be accepted on an ongoing basis.
Tundra Technical Solutions would like to thank you for the interest you have demonstrated in this opportunity. However, only candidates with the required skills will be contacted.
Tundra Technical Solutions is an Equal Opportunity/Affirmative Action Employer. We welcome and encourage diversity in our workplace.
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Tundra Technical Solutions is among North America’s leading providers of Information Technology and Engineering staffing and consulting services. Our success and our clients’ success are built on a foundation of service excellence. Rather than continually trying to sell to new clients and companies and simply filling databases with candidates, we focus on developing stronger relationships and deeper knowledge of our existing clients’ challenges and opportunities.
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