Technology Audit Manager – IT Risk & Controls

Vaco; Ontario (CA); On-site; USD 68,000 - 75,000; Full time

Benefits offered by this job

Mentorship program

Career development opportunities

Competitive benefits

Job summary

Vaco by Highspring is seeking an Audit Manager I, Technology Audit to lead planning and fieldwork across IT-focused audits. You will supervise testing of controls, walkthroughs, and issue management, delivering objective opinions on internal controls in line with professional standards.

You will contribute to audit planning, manage stakeholder communications, and drive timely follow-ups on findings while collaborating with a senior team in a fast-paced financial environment.

Qualifications

• Minimum 3–5 years of audit experience.
• Undergraduate degree required.
• CPA designation or in progress is preferred.

Responsibilities

• Lead audit engagements from planning through fieldwork.
• Test controls, walkthroughs, test scripts and findings grid.
• Develop Audit Planning Memoranda and risk/control matrices as needed.
• Present findings and recommendations to stakeholders and audit management.
• Coordinate follow-ups on audit findings and ensure timely closure.

Education

CPA designation or in progress

Job description

Vaco by Highspring is seeking an Audit Manager I, Technology Audit to lead planning and fieldwork across IT-focused audits. You will supervise testing of controls, walkthroughs, and issue management, delivering objective opinions on internal controls in line with professional standards.

You will contribute to audit planning, manage stakeholder communications, and drive timely follow-ups on findings while collaborating with a senior team in a fast-paced financial environment.