IT Audit Manager ICFR Controls
HOOPP (Healthcare of Ontario Pension Plan)
Apply IT audit and ICFR controls expertise at HOOPP, testing technology controls and communicating findings across a complex organization.
This Manager role oversees portions of IT testing performed for the Internal Control over Financial Reporting program. You will verify control effectiveness, address review queries, and communicate testing progress and findings. You will also prepare audit documentation, support risk-based planning, and work with process owners on sustainable solutions.
Key Responsibilities:
- Provide feedback on ICFR IT testing procedures
- Confirm assets and financial information remain adequately protected
- Address ICFR review comments and queries
- Identify business risks for annual audit planning
- Educate process owners about effective control environments
Requirements:
- Minimum eight years of relevant internal audit experience
- Certified Information Systems Auditor designation required
- Accounting, finance, or related business undergraduate degree
- Strong technical audit and financial skills
- Knowledge of IT applications including Oracle, SAP, PowerBI, AWS, or Microsoft Azure
Bring IT testing, control evaluation, and financial audit capabilities to HOOPP's Internal Audit and ICFR program.
#J-18808-LjbffrVacancy posted 21 hours ago
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