IT Audit Director: Lead SOX & Risk, Global Team

Emera Inc.; Halifax; Hybrid; CAD 150,000 - 210,000; Full time

Benefits offered by this job

Health & Wellbeing

Career Growth

Community Engagement

Competitive Compensation

Job summary

Emera Inc. is seeking a Director, Internal Audit – IT to lead technology-focused assurance and advisory services and oversee ITGC SOX testing. You will manage a team across Canada and the US, building trusted relationships with senior leaders to strengthen technology risk management.

The role requires a CISA/CIA/CPA designation, 10+ years in audit, and deep knowledge of IT controls, data governance and cybersecurity. You will develop an annual IT audit plan and report to the Audit Committee.

Qualifications

• Designation required (CISA, CIA or CPA).
• 10+ years in audit, risk and control environment with 3+ years in audit management.
• Strong understanding of IT controls, data governance, cybersecurity, and emerging tech risks.
• Strong knowledge of The IIA's Global Internal Audit Standards.
• Expert knowledge of internal audit processes and control design for complex tech environments.
• Strong influencing, communication, analytical and decision-making skills.
• Ability to explain complex technical risks in business terms to senior leadership.
• Ability to collaborate inclusively across teams to achieve objectives.

Responsibilities

• Lead the IT function within Internal Audit, directing IT audits and SOX ITGC testing.
• Manage a Canada/US team including external consultants, providing mentorship.
• Build relationships with senior leaders, technology and business leads, and external auditors.
• Develop and maintain a risk-based IT audit and advisory plan for Emera and affiliates.
• Ensure engagements are well-planned, supervised, and conclusions supported by evidence.
• Promote conformance with professional standards and best practices.
• Monitor remediation of IT audit issues and provide remediation guidance.
• Present IT audit and SOX status updates to the senior leadership and Audit Committee.
• Support quarterly reporting to Emera Audit Committee and affiliate boards.

Skills

IT governance

Cybersecurity

Data governance

IT audit

Stakeholder communication

Leadership

Education

CISA

CIA

CPA

Job description

Emera Inc. is seeking a Director, Internal Audit – IT to lead technology-focused assurance and advisory services and oversee ITGC SOX testing. You will manage a team across Canada and the US, building trusted relationships with senior leaders to strengthen technology risk management.

The role requires a CISA/CIA/CPA designation, 10+ years in audit, and deep knowledge of IT controls, data governance and cybersecurity. You will develop an annual IT audit plan and report to the Audit Committee.