Audit Manager

Randstad Canada; Toronto; Hybrid; CAD 100,000 - 105,000; Full time

Job summary

Randstad Canada is assisting a major Canadian bank in Toronto to recruit an Audit Manager I, IT Audit. The role is permanent with a hybrid work model (four days onsite per week).

You will evaluate technology controls, collaborate with the internal audit team and technology partners, and review evidence to strengthen control environments. The ideal candidate has hands-on IT audit experience, tests ITGCs such as user access and change management, and can document findings clearly.

Qualifications

• Minimum three years in IT audit or related technology risk.
• Hands-on ITGC testing experience (e.g., user access, change management).
• Bachelor's degree in IT, CS, accounting or related field; certifications (CISA/CISSP/CIA/CPA) preferred and expected within 12 months.

Responsibilities

• Meet with process owners to understand IT controls and identify tests.
• Review evidence to confirm controls (user access, change management) work as intended.
• Prepare audit workpapers explaining tests, evidence, and results.
• Support audit planning by identifying key technology risks and controls to review.
• Help write audit findings detailing issue, cause, and impact.
• Follow up on corrective actions and verify issue closure.

Skills

IT audit

ITGC testing

Communication

Deadline management

Education

Bachelor's degree in IT/CS/Accounting

Job description

Audit Manager I, IT Audit | Toronto | Permanent

Location - Toronto, ON

Work Arrangement - Hybrid (four days onsite per week)

Employment Type - Permanent

Base Salary - $100,000-$105,000 annually

About the Opportunity:

Our client, a major Canadian bank, is hiring an Audit Manager I to help evaluate how well its technology controls work in practice. You’ll work with the internal audit team and meet with technology and business partners to understand how systems are managed, review evidence, and explain where controls could be stronger.

This opportunity is ideal for someone with hands-on IT audit experience who enjoys working with technology teams and wants to build on their experience across the full audit cycle.

Key Responsibilities:

• Meet with process owners to understand how IT controls work and identify what needs to be tested.
• Review evidence to determine whether controls, such as user access and software change approvals, are working as intended.
• Prepare audit workpapers that clearly explain what was tested, the evidence reviewed, and the results.
• Support audit planning by helping identify key technology risks and determine which controls to review.
• Help write audit findings that explain the issue, its cause, and its potential impact.
• Follow up on agreed corrective actions and review evidence to confirm that issues have been addressed.

Qualifications:

• At least three years of experience in IT audit, technology risk, or a related area.
• Hands-on experience testing IT general controls (ITGCs), such as user access and change management.
• Undergraduate degree in information technology, computer science, accounting, or a related field.
• CISA, CISSP, CIA, or CPA is preferred. Candidates without CISA are expected to obtain it within 12 months of joining.
• Familiarity with cloud technologies, APIs, Agile delivery, databases, or operating systems such as Unix or Windows is an asset.
• Ability to explain technical findings clearly, write organized audit documentation, and manage competing deadlines.