Manager, Internal Audit & ICFR Testing (12-month contract)

Healthcare of Ontario Pension Plan Trust Fund Company; Toronto; In loco; CAD 86.000 - 131.000; Tempo pieno

Vantaggi offerti da questo lavoro

Company-paid extended health andDental

Pension plan

Diversity and inclusion workplace

Descrizione del lavoro

Healthcare of Ontario Pension Plan Trust Fund Company is seeking a Manager, Internal Audit and ICFR Testing to lead IT testing within the ICFR program and collaborate with IT, Finance and business groups to identify risks and strengthen controls.

You will manage a portion of IT testing, influence risk-based decisions, and work with senior management to deliver high-quality audit outcomes.

Competenze

• Undergraduate degree with emphasis in accounting, finance or a related business field.
• CA/CPA/CGA/CMA and a Certified Information Systems Audit Designation (CISA) are required.
• Expert knowledge on internal controls with a strong understanding of information systems risks and ITGCs/EUC controls.
• Knowledge of IT applications such as Oracle, SAP, PowerBI, AWS, and Microsoft Azure is considered an asset.

Mansioni

• Execute IT testing for the ICFR program and provide feedback on testing procedures.
• Verify that internal controls mitigate IT and business risks effectively and protect assets.
• Address ICFR program comments and queries on working papers.
• Communicate testing progress, issues, and findings to the ICFR program.
• Prepare audit working papers and ensure quality within time, budget and scope.
• Develop action plans with client management to address root causes of issues.
• Ensure recommendations are realistic and implementable across the organization.

Conoscenze

IT risk assessment

Internal controls

Audit execution

Stakeholder communication

Project management

Collaboration

Formazione

Accounting/Finance degree

CA/CPA/CGA/CMA

CISA certification

Strumenti

Oracle

SAP

PowerBI

AWS

Microsoft Azure

Descrizione del lavoro

Why you’ll love working here:

high-performance, people-focused culture our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves learning and development initiatives, including workshops, Speaker Series events and access to LinkedIn Learning, that support employees’ career growth membership in HOOPP’s world class defined benefit pension plan, which can serve as an important part of your retirement security competitive, 100% company-paid extended health and dental benefits for permanent employees, including coverage supporting our team's diversity and mental health (e.g., gender affirmation, fertility and drug treatment, psychological support benefits of $2,500 per year, parental leave top-up, and a health spending account). optional post-retirement health and dental benefits subsidized at 50% yoga classes, meditation workshops, nutritional consultations, and wellness seminars the opportunity to make a difference and help take care of those who care for us, by providing a financially secure retirement for Ontario healthcare workers

Job Summary

The Manager, Internal Audit and Internal Controls over Financial Reporting (ICFR) Testing is responsible for the execution of IT testing, including providing feedback on IT testing procedures to the organization’s Internal Control over Financial Reporting (ICFR) program. This position will manage a portion of the IT testing activities performed on behalf of the ICFR program. The role will also support the Internal Audit Plan and the Manager will partner with IT, Finance and Business groups to identify areas of risk, make valuable recommendations on operational and financial controls, and influence changes and decisions. This position works closely with the Senior Manager, Internal Audit & ICFR Testing, Internal Audit, and requires excellent verbal and written communication skills, with the ability to effectively present audit issues of varying complexity to senior management across various divisions at HOOPP.

What you will do:

• ICFR Testing Execution of IT testing on behalf of the organization’s Internal Control over Financial Reporting (ICFR) program, including providing feedback on testing procedures.
• Verify that internal controls are efficient and effective to mitigate IT and business risks to an acceptable level; that assets are adequately protected, and significant financial and management information is accurate, reliable, and timely.
• Address comments and queries raised by the ICFR program as part of their review of working papers.
• Communicate the progress of testing, issues, and findings identified to the ICFR program on a timely basis.
• Internal Audit Plan Support Prepare detailed audit working papers and ensure the work is of the highest quality and consistent with established standards, within prescribed time, budget and scope parameters.
• Work with client management to develop action plans to address the root cause of the issues.
• Ensure recommendations provide realistic and workable solutions, either being adopted elsewhere within the organization or in the industry, to mitigate the risk and exposure in the long term.
• Assist the Director, Internal Audit to resolve complex issues with client management and reach agreement on appropriate solutions to risk management and operational issues.
• Communicate with and educate process owners on the importance of controls, effective control environments and the role of Internal Audits.
• Ensure that audit reports are issued timely, are credible and meet departmental standards.
• Ensure the timely follow-up, monitoring and accurate reporting of management remediation efforts of audit observations.
• Utilize technology to improve effectiveness and efficiency of audit process.
• Maintain a sufficient and current understanding of the organization and the underlying risks.
• Identify areas of potential risk within the business for inclusion within the annual audit plan.
• Support the audit team in the achievement of individual, divisional and team goals.
• Participate in special projects, as required.

What you bring:

• Undergraduate degree with emphasis in accounting, finance or a related business field required.
• A CA/CPA/ CGA/CMA and a Certified Information Systems Audit Designation (CISA) are required.
• Expert knowledge on best practices for internal controls with a strong understanding of information system risks and ITGCs and end user computing (EUC) controls.
• Knowledge of IT applications and systems such as Oracle, SAP, PowerBI, AWS, and Microsoft Azure are considered an asset.
• Strong technical audit and financial skills with a comprehensive understanding of Internal Auditing Standards, GAAP, C-SOX, COSO.
• Excellent understanding of business processes.
• Strong knowledge of Capital and Private Markets, Investment or related risk management/ compliance/ operations functions would be an asset.
• Proficient in all aspects of the internal audit cycle with a minimum of 8 years executing and leading relevant internal audit engagements preferably in the Financial Services or Pension Fund industry.
• Subject matter expertise on Internal Controls over Financial Reporting programs.
• Thorough knowledge of Microsoft Word, Excel, Powerpoint is required.
• Demonstrated ability to work independently and effectively as individual contributor and team participant.
• Proven ability to collaborate, partner, initiate and maintain cross-departmental and intra-divisional relationships.
• Excellent effective time management and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities.
• Strong attention to detail, analytical, negotiating and reasoning skills required.
• Self-starter, high level of initiative and professionalism.

The expected annual base salary range for this role is: $86,000 - $131,000 CAD The actual base salary offered to the successful candidate may vary based on multiple factors including, but not limited to, individual's expertise and level of experience applicable to the role they are being offered.

About HOOPP

Founded in 1960 by the Ontario Hospital Association, the Healthcare of Ontario Pension Plan (HOOPP) is one of Canada’s strongest and most stable defined benefit pension plans. For over 65 years, HOOPP has delivered on its pension promise to Ontario’s healthcare workers, now serving more than 504,000 members and 870 employers across the province. With offices in Toronto and London, HOOPP manages a global, diversified multi-asset portfolio. One of Canada’s Maple 8 pension plans, HOOPP oversees $132 billion in assets and remains fully funded, supported by strong risk-adjusted returns, stable contribution rates for more than 20 years and independent governance. Our strength is powered by our people who bring HOOPP’s mission, vision and values to life and play a crucial role in helping us succeed. We are a purpose-driven organization committed to building an equitable, diverse and inclusive workplace where different perspectives drive better outcomes. We look for talented, forward-thinking individuals who want their work to have real impact on the lives of others. We believe an equitable, diverse and inclusive (EDI) workplace is integral to cultivating a positive culture. We integrate fair and inclusive practices into our programs and processes, creating equal opportunity and establishing a consistent employee experience across our organization. If you need accommodation at any point in our recruitment process, please advise your recruiter or email us [e-mail] we will be happy to consult with you so that arrangements can be made for reasonable accommodation.