It Audit Manager Toronto Hybrid

Lead IT control testing in Toronto while applying audit judgment, technology risk expertise, and clear communication in a hybrid setting. Work onsite four days weekly.Audit Manager I, IT Audit evaluates technology controls with an internal audit team. You will meet technology and business partners, review evidence, and support audits across their full cycle. The work covers access, change management, planning, documentation, findings, and remediation follow-up.Key Responsibilities:
Understand IT controls with process owners and identify testing needsReview user access and software change approval evidencePrepare clear audit workpapers documenting testing, evidence, and resultsIdentify technology risks and controls during audit planningWrite findings and confirm corrective actions through follow-up evidenceRequirements:
At least three years in IT audit or technology riskHands-on ITGC testing experience, including access and change managementUndergraduate degree in technology, computer science, accounting, or related fieldCISA, CISSP, CIA, or CPA preferred;
CISA expected within twelve monthsClear technical communication, organized documentation, and deadline management abilitiesApply IT audit, control testing, and technology risk expertise to strengthen audit outcomes for a major Canadian bank.
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