Senior IT Audit Lead — Banking & Risk Strategy

Robertson & Company Ltd.; Toronto; On-site; CAD 120,000 - 160,000; Full time

Job summary

Robertson & Company Ltd. in Toronto seeks an experienced Lead IT Audit Manager to lead a small audit team, supervising, planning and executing complex audits across multiple business groups.

You will develop policies and processes, ensure compliance with regulations, mentor staff, and present strategic findings to executives to drive governance and risk improvements. The role requires deep IT infrastructure audit experience, CISA or CISSP, and a proven ability to manage audits from planning to

Qualifications

• Bachelor’s degree and 10+ years of audit experience.
• CISA or CISSP or other relevant certification.
• Experience auditing IT infrastructure (Windows Server, Mainframe, Network, Cloud, OS).
• Ability to lead and develop a team of audit professionals.

Responsibilities

• Lead and develop a small audit team for supervising, planning and executing complex audits across business groups.
• Develop and implement policies, processes, and changes across audit areas.
• Ensure regulatory compliance and stay updated on trends and regulatory requirements.
• Mentor and provide feedback and training to team members.
• Provide leadership in strategic audit discussions with executives.
• Guide risk management and remediation efforts across the organization.

Skills

Team leadership

Audit management

Performance appraisal

Strong communication

Critical thinking

Analytical skills

Risk management

Education

Undergraduate degree

Tools

MS Office

Analytical tools

Internet applications

Job description

Robertson & Company Ltd. in Toronto seeks an experienced Lead IT Audit Manager to lead a small audit team, supervising, planning and executing complex audits across multiple business groups.

You will develop policies and processes, ensure compliance with regulations, mentor staff, and present strategic findings to executives to drive governance and risk improvements. The role requires deep IT infrastructure audit experience, CISA or CISSP, and a proven ability to manage audits from planning to