Senior IT Audit Leader - Risk, Controls & Advisory

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

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.