Audit Manager I, Technology

emergiTEL Inc.; Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

emergiTEL is seeking an Audit Manager I, IT Audit in Toronto, ON / Mount Laurel, NJ to lead technology-focused audits within the Banking and Financial Services sector. The role is permanent and requires strong IT risk assessment, control testing, and stakeholder engagement.

Ideal candidates will have 5+ years in IT audit, familiarity with COBIT/NIST frameworks, and professional certifications such as CISA or CISSP are preferred. Location is primarily in Canada with U.S. collaboration possible.

Qualifications

• Bachelor's degree or higher in a related field.
• 5+ years of IT audit, technology risk, IT controls, or related experience.
• Experience conducting IT audits, control assessments, walkthroughs, and testing.
• Experience preparing audit documentation, identifying control deficiencies, and communicating findings.
• Strong understanding of risk-based audit methodologies and internal control frameworks.

Responsibilities

• Execute and support end-to-end IT audits across technology platforms, applications, infrastructure, and enterprise systems.
• Conduct walkthroughs, assess technology risks, and perform detailed control testing per audit methodologies.
• Support audit planning, risk assessments, and development of risk-based audit programs.
• Evaluate IT General Controls (ITGCs) including access, change, and operations.
• Identify deficiencies, root causes, and develop actionable recommendations.
• Prepare audit workpapers, test scripts, evidence, and findings.
• Communicate findings and recommendations to stakeholders and track remediation.

Skills

IT Audit

ITGCs

Risk Assessment

Audit Reporting

Stakeholder Management

Education

Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or related discipline

Tools

SQL

Oracle

Unix

Windows

Cloud Technologies

Job description

emergiTEL is hiring an Audit Manager I, IT Audit for our client in the Banking and Financial Services industry. This is a Permanent role.

Location: Toronto, ON / Mount Laurel, NJ
Compensation:

• Canada: $81,600–$115,200 CAD annually

• United States: $77,260–$128,940 USD annually

About the Opportunity

• Join a leading North American financial services organization as an Audit Manager within the Technology and Enterprise Platforms Audit team.
• Contribute to technology-focused audits, assess IT risks and internal controls, and collaborate with stakeholders to strengthen the overall risk and control environment.
• Utilize expertise in IT audit execution, technology risk assessments, control testing, audit reporting, and stakeholder management.

Key Responsibilities

IT Audit Execution & Risk Assessment

• Execute and support end-to-end IT audits across technology platforms, applications, infrastructure, and enterprise systems.
• Conduct audit walkthroughs, assess technology risks, and perform detailed control testing in accordance with established audit methodologies.
• Support audit planning, risk assessments, and development of risk-based audit programs.
• Evaluate the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and IT operations.
• Identify control deficiencies, assess root causes and business impacts, and develop actionable audit recommendations.
• Prepare comprehensive audit workpapers, test scripts, evidence documentation, and audit findings.

Audit Reporting & Stakeholder Engagement

• Contribute to the preparation of audit reports, risk assessments, and presentations for management.
• Communicate audit findings and recommendations to business and technology stakeholders.
• Track remediation activities and validate implementation of corrective actions.
• Build collaborative relationships with technology, risk, compliance, and business teams.
• Support regulatory and internal audit follow-up activities.

Continuous Improvement & Leadership

• Identify opportunities to strengthen internal controls, improve audit processes, and enhance operational effectiveness.
• Provide subject matter expertise on technology risks, controls, and audit practices.
• Support and mentor junior audit team members as required.
• Stay current with emerging technology risks, cybersecurity developments, cloud environments, and industry standards.
• Contribute to cross-functional initiatives and continuous improvement projects.

Required Qualifications

Education & Experience

• Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or a related discipline.
• 5+ years of relevant experience, including 3-5+ years in IT audit, technology risk, IT controls, or a related discipline.
• Demonstrated experience conducting IT audits, control assessments, walkthroughs, and testing.
• Experience preparing audit documentation, identifying control deficiencies, and communicating findings.
• Strong understanding of risk-based audit methodologies and internal control frameworks.

Technical Knowledge

• Working knowledge of IT General Controls (ITGCs), including user access management, change management, and IT operations.
• Understanding of application controls, infrastructure environments, and technology risk management.
• Exposure to cloud technologies, APIs, Agile delivery methodologies, and emerging technology risks.
• Familiarity with databases such as SQL and Oracle and operating systems including Unix and Windows is an asset.
• Ability to evaluate technical processes and translate complex risks into clear audit findings and recommendations.

Certifications

• Professional certifications such as CISA, CISSP, CIA, or CPA are preferred.
• Candidates without a CISA designation must be willing to obtain certification within 12 months of joining.

Preferred Qualifications

• Previous IT audit experience within banking, financial services, or another highly regulated environment.
• Experience working within an internal audit function or a professional services/consulting environment.
• Familiarity with technology risk and control frameworks including COBIT, NIST, and ISO 27001.
• Experience independently managing audit deliverables and collaborating with senior stakeholders.
• Exposure to cloud infrastructure, cybersecurity, data platforms, and enterprise technology transformation initiatives.

Key Competencies

• Strong analytical thinking, critical reasoning, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and deliver high-quality work within established timelines.
• Strong attention to detail and documentation accuracy.
• Collaborative approach with the ability to build relationships across technical and non-technical teams.
• Sound professional judgment, integrity, and discretion when handling confidential information.

Why Consider This Opportunity?

• Join a well-established financial services organization with a significant North American presence.
• Gain exposure to complex enterprise technology platforms and evolving technology risks.
• Collaborate with experienced audit, risk, and technology professionals.
• Access opportunities for professional development, certifications, and long-term career growth.
• Competitive compensation and comprehensive benefits.