Audit Manager
$100k - $105k per yearRandstad Canada
Audit Manager I, IT Audit | Toronto | Permanent
Location
- Toronto, ON
Work Arrangement
- Hybrid (four days onsite per week)
Employment Type
- Permanent
Base Salary
- $100,000-$105,000 annually
About the Opportunity:Our client, a major Canadian bank, is hiring an Audit Manager I to help evaluate how well its technology controls work in practice. You’ll work with the internal audit team and meet with technology and business partners to understand how systems are managed, review evidence, and explain where controls could be stronger.
This opportunity is ideal for someone with hands-on IT audit experience who enjoys working with technology teams and wants to build on their experience across the full audit cycle.
Key Responsibilities:
Meet with process owners to understand how IT controls work and identify what needs to be tested.
Review evidence to determine whether controls, such as user access and software change approvals, are working as intended.
Prepare audit workpapers that clearly explain what was tested, the evidence reviewed, and the results.
Support audit planning by helping identify key technology risks and determine which controls to review.
Help write audit findings that explain the issue, its cause, and its potential impact.
Follow up on agreed corrective actions and review evidence to confirm that issues have been addressed.
Qualifications:
At least three years of experience in IT audit, technology risk, or a related area.
Hands-on experience testing IT general controls (ITGCs), such as user access and change management.
Undergraduate degree in information technology, computer science, accounting, or a related field.
CISA, CISSP, CIA, or CPA is preferred. Candidates without CISA are expected to obtain it within 12 months of joining.
Familiarity with cloud technologies, APIs, Agile delivery, databases, or operating systems such as Unix or Windows is an asset.
Ability to explain technical findings clearly, write organized audit documentation, and manage competing deadlines.
#J-18808-Ljbffr
Location
- Toronto, ON
Work Arrangement
- Hybrid (four days onsite per week)
Employment Type
- Permanent
Base Salary
- $100,000-$105,000 annually
About the Opportunity:Our client, a major Canadian bank, is hiring an Audit Manager I to help evaluate how well its technology controls work in practice. You’ll work with the internal audit team and meet with technology and business partners to understand how systems are managed, review evidence, and explain where controls could be stronger.
This opportunity is ideal for someone with hands-on IT audit experience who enjoys working with technology teams and wants to build on their experience across the full audit cycle.
Key Responsibilities:
Meet with process owners to understand how IT controls work and identify what needs to be tested.
Review evidence to determine whether controls, such as user access and software change approvals, are working as intended.
Prepare audit workpapers that clearly explain what was tested, the evidence reviewed, and the results.
Support audit planning by helping identify key technology risks and determine which controls to review.
Help write audit findings that explain the issue, its cause, and its potential impact.
Follow up on agreed corrective actions and review evidence to confirm that issues have been addressed.
Qualifications:
At least three years of experience in IT audit, technology risk, or a related area.
Hands-on experience testing IT general controls (ITGCs), such as user access and change management.
Undergraduate degree in information technology, computer science, accounting, or a related field.
CISA, CISSP, CIA, or CPA is preferred. Candidates without CISA are expected to obtain it within 12 months of joining.
Familiarity with cloud technologies, APIs, Agile delivery, databases, or operating systems such as Unix or Windows is an asset.
Ability to explain technical findings clearly, write organized audit documentation, and manage competing deadlines.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Audit Manager in Winnipeg, MB vacancy
- ...Job Description What is the opportunity? Develop and execute a risk-based audit plan for US Model Risk Management Through in-depth understanding of the business including changes to the US regulatory and business environments, develop and maintain standard audit programs...SuggestedLong term contractFull timeFlexible hours
- ...career can make a difference. Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that... ...Accountants for our Audit practice. KPMG's Audit practice helps clients manage risk so they can focus on their core businesses. By intimately...SuggestedFull timeInternshipWork at office
- ...The Opportunity: As a member of the FSQA team, the FSQA Audit and Compliance Supervisor is accountable for leading the plant’s... ...communications, encouraging input and constructive performance management Actively participate in facility leadership meetings. Collaborate...SuggestedFull time
- ...SUMMARY: We're seeking a strategic, data-driven Compensation Manager to lead competitive pay programs that align with our growth and... ...internal equity assessments, living wage evaluations, and compliance audits. Prepare compensation reports and analytics to guide decision-...SuggestedPermanent employmentFull timeWork at officeImmediate startRemote workMonday to friday
$50 per hour
Operations Manager to Administrative Services TCM Wellness Centre Inc. Location 661 Pembina Hwy Winnipeg, MB Salary 50.00 hourly / 30 hours... ...Assist in the planning and execution of financial statement audits Organize and maintain inventory Benefits Other benefits Free...SuggestedHourly payFull timeImmediate startRemote work- ...You are an established Health & Safety Manager with experience in the mining, oil & gas industry. You will play a key role in the execution... ...work procedures, hazard assessments, safety inspections, focus audits and incident investigations Verify compliance with leading and lagging...Hourly payFor subcontractor
$65k - $130k per year
...performance, coaches employees, supports their development, and manages poor performance. Creates innovative business development strategies... ...metrics. In-depth knowledge of applicable regulations, audit standards, and related policies, procedures, and directives. Deep...Contract workPart time- ...partnering with a leading food manufacturing company find to a Warehouse Manager to oversee all warehouse and distribution operations at their... ...programs, payroll approvals, and workforce planning Support audits, food safety programs, and regulatory compliance (HACCP, BRC,...Hourly payRelocation package
- ...Manager, Quality AssuranceApply: Remote, ON: Full time: Posted Yesterday: R2616835Our team members are at the heart of everything... ....* Support or lead internal, client, third-party and regulatory audits or inspections, including serving as lead auditor or audit host...Full timeRemote work
- ...Transdev Canada is hiring a Fixed Assets Manager for our Brampton, Ontario location Transdev Canada Rail is actively seeking a Fixed Assets... ...of our customers based on established criteria Schedule, audit, supervise, and monitor subcontracted personnel as needed to accomplish...Contract workWork at office
$95k - $105k per year
...Quality Assurance Manager Winnipeg, MB | Full-Time | Permanent | $95,000 – $105,000 per year About the Opportunity Staffmax... ...including checking how well cleaning works, assigning tasks and running audits Managing service contracts with outside providers such as pest...Permanent employmentFull timeCasual workWork at officeNight shift$109k - $159k per year
...Your Opportunity Our Vancouver office is looking for a Senior Manager to join the Assurance team and own the following responsibilities: Manage a portfolio of audit projects for clients within the private companies group. Efficiently prepare year-end audit engagements...Work at officeLocal areaFlexible hours- ...Manager, Corporate Accounting - Edmonton Corporate Office Financial Reporting Full Time Edmonton, AB, CA 2 days ago Requisition ID:... ...transactions, ensures compliance with accounting policies, supports audit activities, and collaborates closely with business unit finance...Full timeWork at officeImmediate start
$80.5k - $129.1k per year
...empowered to make decisions. You control your future. : The Manager of Capital Assets will be responsible for driving standardized processes... ...with external auditors during the quarterly review and annual audit process Other duties as assigned Education and/or...- Job Responsibility: Under the direction of the Senior Records Manager, the Records and Information Manager is responsible for organizing... ...Management program. The Records and Information Manager will conduct audits and provide reports on departmental records management programs...Full timeWork at office
- ...Opportunity: Reporting to the Reliability Leader, the Maintenance Manager, is responsible for implementing corporate policies and standards... ...plans. Manage the work prioritization process, monitor and audit Maintenance department performance and work request and work...Long term contractFull timeLocal area
- ...convenient Price Café offers free Tea and Coffee. Senior Safety Manager Reports To: Director of Safety for assigned U.S. sites / Vice... ...site Safety requirements or controls. Site Assurance and Audit • Develop and maintain a risk-based site rotation, review and...Permanent employmentInterim roleLocal area
- ...looking for a new job, this is where you belong. Assistant Store Manager In Training Ready to lead with purpose? Join Real Canadian... ...including profit and loss, customer satisfaction, execution standards, audit compliance, labour management, and productivity. Anticipate...Long term contractPermanent employmentTemporary workInternshipImmediate start
- ...Services office. As the Finance Analyst, you'll be part of the Cash Management team. Our team handles all things cash – from paying vendors to... ...Coordinating closely with our Accounting & Controls groups on audit best practices from a cash management perspective. Various...Daily paidPermanent employmentTemporary workInternshipWork at office
- ...can count on day in and day out for the long term. As a Senior Manager, Procurement you’ll be responsible for leading strategic... ...Partner with Quality and Engineering on supplier qualification, audits, and corrective action plans. Operational & Cross-Functional...Long term contractContract workTemporary workFlexible hours
- ...Lead financial reporting and strategic analysis as AMA’s Finance Manager, working in-office with accounting expertise and collaborative leadership... ...Finance Manager, you will prepare financial information, support audit and regulatory requirements, and guide management decisions. You...Work at office
- ...Café offers free Tea and Coffee. Safety Manager, GRD Position Purpose The Safety... ...support, risk-management guidance, training, auditing, incident investigation support, and... ...compliance through inspections, internal audits, observations, risk assessments, and other...
$50 per hour
...There is no option to work remotely. Responsibilities Tasks Manage the operations of a department providing several administrative... ...Assist in the planning and execution of financial statement audits Organize and maintain inventory Benefits Other benefits...Permanent employmentFull timeRemote work- ...The Opportunity: Reporting to the Continuous Improvement Manager, the Energy Management Specialist will implement conservation measures... ...lighting improvements, and sensor installations. Lead regular energy audits to identify optimization opportunities and ensure continuous...Full timeFor contractors
- ...The Opportunity: As the leader of the FSQA team, the FSQA Manager is accountable for the execution of the Food Safety and Quality Assurance... ..., Health Canada, USDA, FDA, etc.). Lead internal and external audits (BRC, customers, CFIA, etc.). Using fact-based analysis,...Full timeContract workTemporary work
$55k - $60k per year
...Job Description The Chef Manager is a passionate culinary leader who takes pride in delivering exceptional food and memorable dining experiences. The successful candidate has a genuine love for creating great food, maintains the highest standards of quality, and is committed...Immediate start- ...In your role as Manager, Business Analysis at The North West Company (TNWC), you will lead a team of Business Analysts responsible for partnering... ...requirements, and industry standards, while supporting audits and maintaining transparency and accountability. Desired Skills...For contractorsLocal area
- ...transportation is more than bridges, roads, and rail. As we plan, design, and manage projects that move people and goods from Point A to Point B, we... ..., checklists, procedures, and processes. Performs spot QA/QC audits to ensure conformance with the QA/QC practices and procedures....Work at officeLocal area
- ...executed, and maintained across the Winnipeg facility. The Quality Manager provides leadership to the Quality Assurance Department and the... ...including providing Quality department representation in the internal audit process. Oversee corrective actions required at the plant for...Full timeInternshipImmediate startFlexible hoursShift work
$85k per year
...POSITION SUMMARY The Senior Project Manager is the full financial owner of every assigned file, responsible for driving profitability... ...documentation integrity while leading execution teams to deliver clean, audit-ready outcomes. This is a performance-driven position where...Long term contractInternship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!
Related searches
- audit manager Winnipeg, MB
- manager internal audit Winnipeg, MB
- audit director Winnipeg, MB
- director internal audit Winnipeg, MB
- directeur amelioration continue audit qualite Winnipeg, MB
- audit Winnipeg, MB
- IT audit Winnipeg, MB
- compliance audit Winnipeg, MB
- audit partner Winnipeg, MB
- night audit Winnipeg, MB