IT Audit Manager

Michael Page International (Canada); Toronto; Hybrid; CAD 100,000 - 125,000; Full time

Job summary

A large financial services organization in downtown Toronto is seeking an experienced audit professional. You will lead audit projects assessing compliance with internal and regulatory standards, focusing on IT applications and cybersecurity. The ideal candidate holds a professional designation like CISA or CPA and has a strong background in IT audits. This role offers a comprehensive benefits package, an annual bonus program, and opportunities for professional development in a collaborative environment.

Benefits

Comprehensive benefits package

Annual bonus program

4 weeks vacation

RRSP + matching

Opportunities for professional growth

Qualifications

• Professional designation such as CISA, CPA, or CIA is required.
• Experience leading IT audits and governance processes.
• Strong knowledge of regulatory compliance in financial services.

Responsibilities

• Lead audit projects to ensure compliance with regulations.
• Prepare detailed reports on audit findings.
• Monitor updates on regulatory requirements.

Skills

IT Applications

Cyber Security

Cloud Computing

IT General Controls

Audit Tools

Proficiency in SQL

Networking

Education

Professional designation in accounting, auditing, or risk management

Tools

Audit software

Job description

Overview

Hybrid working environment in downtown Toronto.

Regular career development check-ins to support your growth within the

About Our Client

This is a role within a large organization in the financial services industry.

Job Description

• Plan, lead, and execute audit projects to assess compliance with regulatory and internal standards.
• Expert in these key focus areas: IT Applications, Cyber Security, Cloud Computing, Operating Systems (Windows/UNIX/Mainframe), Databases (SQL, Oracle, Sybase, etc.), Networking, and Middleware.
• Develop and implement risk assessment strategies within the financial services sector.
• Prepare detailed reports outlining audit findings and recommendations for process improvements.
• Monitor regulatory updates and ensure the organization's adherence to new requirements.

MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants.

The Successful Applicant

• A professional designation in accounting, auditing, or risk management (e.g., CISA, CCSP, AWS, CSX, CPA or CIA).
• Experience leading audits that cover IT General Controls, IT Application Controls, IT Projects, Systems Development Lifecycle, IT governance processes, IT Risk Management, Cloud Computing, Cyber Security, Operating Systems, Databases, Networking and Middleware.
• First-hand experience with Cloud, Blockchain, Agile Development, APIs, and Big Data) is preferred.
• Proficiency in audit tools and software to streamline processes.

What's on Offer

• Comprehensive benefits package.
• Annual bonus program
• 4 weeks vacation
• RRSP + matching
• Opportunities for professional growth and career advancement within the financial services industry.
• Supportive work environment focused on collaboration and innovation.