Hybrid IT Audit Manager — Risk and Controls Lead

goeasy Ltd.; Mississauga; Hybrid; CAD 90,000 - 120,000; Full time

Job summary

A leading financial services company in Mississauga is seeking a Manager, IT Audit to oversee the IT audit processes and governance standards. You'll collaborate with stakeholders to enhance organizational compliance and strategy while leading IT audit methodologies and reporting findings to management. The ideal candidate will possess advanced IT knowledge, preferably with certifications like CISA or CISSP, and significant experience in auditing and risk management.

Benefits

Flexible Work Program

Qualifications

• Advanced knowledge of IT systems, risks, and controls.
• Experience in accounting, auditing, finance, procurement, or business operations.
• Understanding of IIA Standards and internal auditing practice.

Responsibilities

• Maintain the IT audit universe and integrated IT audit plan.
• Work with management to define IT objectives and risks.
• Develop risk-based audit programs addressing management needs.
• Lead IT General Controls testing.

Skills

Leadership

Analytical skills

Communication skills

Risk management

IT systems knowledge

Education

University degree

CISA or CISSP certification

Tools

IT tools

Job description

A leading financial services company in Mississauga is seeking a Manager, IT Audit to oversee the IT audit processes and governance standards. You'll collaborate with stakeholders to enhance organizational compliance and strategy while leading IT audit methodologies and reporting findings to management. The ideal candidate will possess advanced IT knowledge, preferably with certifications like CISA or CISSP, and significant experience in auditing and risk management.