Manager of IT Audit

Clarity Recruitment; Vaughan; On-site; CAD 90,000 - 120,000; Full time

Job summary

A recruitment firm specializing in Finance & Accounting seeks an experienced IT Audit Manager in Vaughan, Canada. You will lead the planning and execution of complex IT audits, develop risk-based recommendations, and prepare detailed documentation and reports. The ideal candidate has over 5 years of progressive IT audit experience, strong knowledge of IT controls, and excellent communication skills. This role offers a challenging environment where you can utilize your expertise to drive business success.

Qualifications

• 5+ years of experience in IT audit, IT risk, cybersecurity, or related fields.
• Professional certification such as CISA, CIA, or equivalent experience is preferred.
• Strong knowledge of IT general controls and relevant frameworks.
• Proven ability to lead engagements and influence stakeholders.
• Excellent written and verbal communication skills.

Responsibilities

• Lead IT audit and advisory engagements from scoping to execution.
• Develop risk-based observations and recommendations.
• Prepare audit documentation and reports for management.
• Coordinate with external auditors on IT audit activities.
• Track and follow up on IT audit issues and control gaps.

Skills

IT audit experience

Risk assessment

Cybersecurity knowledge

Strong communication skills

Stakeholder influence

Education

CISA or CIA certification

Job description

• Lead the planning and scoping of IT audit and advisory engagements, including defining objectives, key risk areas, and testing approaches across core technology domains (infrastructure, applications, security, data, and cloud).
• Execute complex IT audits end‑to‑end, from walkthroughs and control design assessments through to detailed testing, analysis of results, and evaluation of overall control effectiveness.
• Develop clear, risk‑based observations and practical recommendations, using sound professional judgment to challenge existing processes and propose improvements that balance control, efficiency, and business needs.
• Prepare high‑quality audit documentation and working papers that clearly support procedures performed, evidence obtained, and conclusions reached.
• Draft IT audit and advisory reports, synthesize key themes and issues, and present findings and recommendations to internal audit leadership and management, adapting communication for both technical and non‑technical audiences.
• Act as a subject matter expert and advisor on technology‑related projects and initiatives (e.g., system implementations, major upgrades, process redesign), providing input on risk, controls, and governance.
• Coordinate with external auditors and third‑party providers on IT‑related audit activities, reviewing their work for quality and alignment with internal expectations, and helping streamline information sharing.
• Support ongoing tracking and follow‑up of IT audit issues and control gaps, and contribute to continuous improvement of IT audit methodologies, tools, and processes, including opportunities to leverage data analytics and automation.

Qualifications

• 5+ years of progressive experience in IT audit, IT risk, cybersecurity, or related fields.
• Professional certification such as CISA, CIA, or equivalent experience is preferred.
• Strong knowledge of IT general controls, application controls, and relevant frameworks and standards (e.g., COBIT, NIST, ISO, ITIL).
• Proven ability to lead complex engagements, influence stakeholders, and translate technical issues into clear business impacts.
• Excellent written and verbal communication skills, with a track record of producing high‑quality reports and presentations.

Next Steps

We do appreciate all interest; however, only those selected for an interview will be contacted.

Clarity Recruitment is an equal opportunity employer committed to fostering an inclusive and accessible recruitment process and workplace. If you require accommodation, please let us know in advance and we will work with you to meet your needs.

Please note: We use AI-assisted tools for notetaking during the screening process.

About Clarity Recruitment

Clarity is an executive search and recruitment firm specializing in Finance & Accounting talent across Canada - from accountants to CFOs. Additionally, Clarity partners with organizations to hire exceptional talent in HR, Operations, and IT, helping build the teams that power business success. Our process is designed to minimize risk, maximize alignment, and move quickly. With dedicated practices in Executive Search, Full-Time Search, and Project & Interim Consulting, we help organizations grow with confidence. Visit findingclarity.ca to learn more!