Strategic Internal Audit Manager (8-9 Month Contract)

Teranet; Toronto; On-site; CAD 69,000 - 96,000; Full time

Job summary

Teranet is seeking a Manager, Internal Audit on a fixed-term contract to lead complex audits across our corporate group. You’ll partner with external auditors, coordinate SOC 2/CSAE 3000 engagements, and perform substantive testing of key areas to provide assurance on service delivery and controls.

You will plan, execute, and report on audits, drive improvements, and manage relationships with IT, Finance, Procurement, Legal, and senior leadership.

Qualifications

• Bachelor’s degree in a related field and minimum 5 years of audit experience.
• Proficient in internal audits for finance and business areas.
• Knowledge of IT controls, IT security and COBIT; strong risk management exposure.

Responsibilities

• Plan and schedule audit engagements; develop work standards for financial, technological and operational controls.
• Execute audits per guidelines; test procedures and evaluate results with audit evidence.
• Report findings; present ratings, risks and improvement recommendations to control owners and executives.
• Provide post-audit support and follow-up to ensure issues are addressed.
• Manage relationships with clients, stakeholders and external auditors; collaborate with co-sourced services.
• Provide ad-hoc guidance and supervise staff across audit activities.

Skills

Audit management

Stakeholder management

Internal controls

Analytical thinking

Report writing

Risk assessment

Education

Bachelor's degree in a related field

Tools

COBIT

ISO COSO frameworks

Excel

Visio

Word

Job description

Teranet is seeking a Manager, Internal Audit on a fixed-term contract to lead complex audits across our corporate group. You’ll partner with external auditors, coordinate SOC 2/CSAE 3000 engagements, and perform substantive testing of key areas to provide assurance on service delivery and controls.

You will plan, execute, and report on audits, drive improvements, and manage relationships with IT, Finance, Procurement, Legal, and senior leadership.