IT Audit Manager

Tundra Technical Solutions; Toronto; On-site; CAD 64,000 - 106,000; Full time

Job summary

A leading technology firm in Toronto is looking for an IT Audit Manager to execute and complete cybersecurity process audits. This mid-senior level position requires 4+ years of experience in IT audit or information technology, focusing on risk management and compliance. Candidates should possess a university degree and CISA certification. Strong skills in data analytics, MS Excel, and excellent communication abilities are essential. This role offers a competitive salary range of CA$64,000.00 to CA$106,000.00 annually.

Qualifications

• 4+ years of IT audit or information technology experience with focus on cybersecurity or risk management.
• Knowledge of industry regulations such as 52-109, PCI, PIPEDA, and GDPR.
• Technical knowledge of IT infrastructure and network components.

Responsibilities

• Assist in performing risk assessments and developing detailed audit plans.
• Assess risks and design operating effectiveness of IT and cybersecurity controls.
• Document audit results and communicate findings clearly.

Skills

IT audit experience

Cybersecurity knowledge

Risk management skills

Relationship management

Time management

Organization skills

Process mapping

Detail-oriented

Education

University degree

CISA certification

Tools

MS Excel

Data analytics tools

Job description

Tundra Technical Solutions pay range

This range is provided by Tundra Technical Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$64,000.00/yr - CA$106,000.00/yr

Job Title

IT Audit Manager

Location

Toronto, ON (Onsite)

Estimated Duration

Fulltime

Responsibilities

• Support the execution and completion of IT and cybersecurity process audits by assisting in performing risk assessments and developing detailed audit plans
• Assist in execution of audit plans by assessing risks, design adequacy and operating effectiveness of IT and cybersecurity controls for various IT processes including but not limited to access, network security, vulnerability and patching, endpoint security, data security, cloud security, logging and monitoring, and change and incident management
• Assess audit findings to derive risk / control stated recommendations
• Document audit testing and audit test results in audit working papers that meet Internal Audit and IIA standards and communicate findings to IT Audit Portfolio Managers in a clear and concise manner
• Design IT audit data analytics, execute testing and analyze the results
• Lead testing of assigned ITGCs in support of 52-109 certification. Test and document design and operating effectiveness of controls in a timely and efficient manner, clearly identify and communicate control weaknesses to the relevant internal and external stakeholders
• Promote compliance to companies policies and procedures, standards, and guidelines
• Maintain and develop current and professional knowledge to enhance and complement work skill set
• Leverage artificial intelligence technologies such as large language models (LLMs) to enhance the efficiency and effectiveness of audit execution

Qualifications

• 4+ years of IT audit or information technology experience with focus on cybersecurity or risk management
• University degree and CISA certification desired
• Solid working knowledge and application of IT, cybersecurity, and service organization reporting control frameworks, specifically COBIT, NIST, and SOC (1 and 2)
• Knowledge of various industry regulations such as 52-109, PCI, PIPEDA, and GDPR
• Knowledge and experience with data analytics tools
• Excellent relationship management, time management, organization, planning, and process mapping skills
• Experience with IT process/controls, auditing practices, ITGC testing, and principles relevant to completing risk and control assessments
• Technical knowledge of various IT infrastructure and network components such as operating system (Windows, Linux), databases (Oracle), and network
• Strong understanding of public cloud networking and network security controls on platforms such as Azure, GCP, AWS
• Proficiency with process mapping of controls, systems and processes
• Strong skills in MS Excel, ideally experience with pivot tables and v-lookup. Knowledge of VBA would be an asset
• Superior verbal and written communication skills sufficient to prepare and communicate audit findings dealing with facts and concepts for presentations to client executives and external auditors
• Ability to take initiative and work independently and in a team environment
• Detail-oriented with strong organizational abilities

Seniority Level

Mid-Senior level

Employment type

Full-time

Job Function

Information Technology

Industries

Technology, Information and Media

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