IT Audit Manager
Apply Now

IT Audit Manager

Job Description

Ref ID: 05050-0011432569

Classification: IT Audit Manager

Compensation: $110000.00 to $120000.00 yearly

Our client a large North American Integrated Services Company with offices based in North GTA has an immediate opening for an IT Audit Manager. Reporting to the VP of Audit the IT Audit Manager is responsible for the following:


* Complete systems, operational or compliance audits using a risk-based methodology
* Assess and report on the design and effectiveness of entity controls, ITGCs and application controls and identify, assess and report on deficiencies by testing performance of IT controls against company policies, external regulations (incl. SOX or Bill 198), system requirements and IT risk and control frameworks (e.g. COBIT, ITIL, COSO, ISO, Cybersecurity)
* Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations and reduce costs
* Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments
* Provide advisory services, investigations and other ad hoc projects
* Provide effective communication and education of the internal control policies
* Provide support to the business to implement IT and operational improvements
* Liaise with external auditors to provide support for internal IT controls and SOX assessments and to discuss any internal audit issues
* Manage assigned IT audit projects and staff

Job Requirements


* University degree and professional IT designation required (e.g. CISA, CISSP, CISM)
* Minimum 7 years of IT Auditing and SOX/Bill 198 experience
* Strong technical knowledge of best practices in IT General Controls and Application Controls
* Strong verbal and written communication and presentation skills
* Ability to identify risks and recommend cost-effective IT controls
* Expertise in Microsoft Excel, Word and PowerPoint
* Knowledge of JDE, Cognos, Hyperion systems and processes is considered an asset
* Expertise in using data analytics software (e.g. ACL) would be an asset

If this is an opportunity that you are interested in and you have the appropriate background, please e-mail your resume to the attention of Bruce Simon at [Click Here to Email Your Resumé] referencing file No.05050-0011432569 in the subject line.

Robert Half Finance & Accounting matches skilled finance and accounting professoinals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Base Pay 110,000.00 CAD - 120,000.00 CAD /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 05050-0011432569
CareerBuilder Tip:
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

IT Audit Manager

Enter notes about this job: