Lead Information Systems Audit Manager
Randstad Canada
Elevate your career as the Lead Information Systems Audit Manager, focusing on IT governance and cybersecurity audits. This permanent position requires in-depth industry knowledge. The ideal candidate will leverage at least eight years in technology and five years in audit or risk management roles. You will lead complex IS audits that drive modernization and strengthen internal controls. Experience in the rail sector is beneficial and enhances your candidacy further. Innovative problem-solving skills are essential to deliver executive insights and enrich operational outcomes. Key Responsibilities:
- Design and implement robust risk-based audit plans
- Lead audits and guide teams on best practices
- Analyze compliance issues and provide strategic advice
- Report findings and collaborate on action plans
- Foster relationships while maintaining audit independence
- Degree in Computer Science or relevant field
- CISA certification is necessary; CISSP, CISM, or CIA is a plus
- Familiarity with NIST and ISO audit standards
- At least 8 years in tech roles, 5 in audit/risk
- Excellent communication and negotiation abilities
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