Jobs
>
Toronto

    Manager, IT Audit - Toronto, Canada - MCAP

    MCAP
    MCAP Toronto, Canada

    2 weeks ago

    Default job background
    Description

    The Role

    This position is responsible for the planning, execution and reporting on IT audits, while delivering high quality, professional and cost-effective services. This function adds value by providing independent assessments of technology/security governance and internal control systems that safeguard the company's assets with utilization of an integrated risk-based audit approach and the submission of value-add recommendations. This role will be responsible for preparing reports which include identification of internal control deficiencies that arise out of assessments of processes and procedures that support the business.

    In addition, the Manager, IT Audit will assist the Associate Director and the Internal Audit team in assessing technology risks in relation with business process audits encompassing technology and security governance, key systems and related processes or services, to ensure internal controls and compliance are maintained per MCAP's risk appetite limits while providing feasible recommendations, where required.

    Plan and Execute Assigned IT Audits

  • Establish scope of engagements through communication and meetings with auditee.
  • Undertake comprehensive planning and risk assessments relating to IT network, applications, tools, and corresponding processes to ensure engagements identify and cover key IT risks.
  • Ensure that detailed audit work is effectively focused on areas of significant risk.
  • Prepare written communication and conduct planning meetings with auditee management.
  • Develop and carry out engagement plans to deliver quality results on time and within budget.

    • Evaluate & Test Risks Managed by IT

  • Conduct meetings with IT/Business Technology Group (BTG) personnel to understand objectives and management of system risks.
  • Identify and assess IT risks and related control design for processes within audit scope.
  • Document processes through narratives and/or flow charts, highlighting key controls.
  • Develop and assess tests of controls, evaluate and document results.
  • Assess process risks through use of IT audit tools and develop tailored test procedures to perform efficient and effective audits.

    • Prepare Audit Reports on Findings and Recommendations

  • Prepare audit reports that consist of value-added recommendations to assess identified control deficiencies and improve risk management practices.
  • Conduct closing meetings and document discussions with auditee management regarding preliminary audit findings.
  • Effectively communicate ideas and recommendations, and identify appropriate solutions for risk management and operational efficiency issues.
  • Work in partnership with IT management to identify cost-effective controls to address deficiencies.
  • Prepare written audit reports that are easy to understand and meaningful to management.

    • Advisory Services

  • Assist business units by providing advisory services to enhance risk management, security and governance processes for compliance with objectives and contribute to improved operations.
  • Work in partnership with IT management and application owners to identify technical and security risks and to facilitate establishment of risk mitigation procedures.
  • Assist with independent assessments of organizational business and technology initiatives.
  • Partner with Data Management group to drive adoption of data analytics and automation.

    • Annual Planning and Strategic Initiatives for the Internal Audit Function

  • Participate in development and implementation for Internal Audit strategic objectives.

    • Continuous Professional Development & Expansion of Business Knowledge

  • Maintain ongoing communication with management regarding key IT, business and regulatory changes.
  • Enhance and maintain relationships with IT management through positive discussion and consultation.
  • Education through participation in or attendance at industry events regarding relevant regulatory changes, industry best practices and/or internal audit developments.
  • Educate management on practical solutions to implement best practices to improve risk management, security and governance processes.

    • Preparation of IT Audit Reporting

  • Communicate with IT management and application owners to determine progress on outstanding audit findings.
  • Conduct timely testing to ensure remediation.
  • Quarterly status reporting on outstanding audit findings.

    • What You Bring To The Team

  • 5+ years of IT Audit experience including integrated audits (testing of general controls andapplication controls).
  • Experience utilizing Agile methodologies to perform IT assurance activities.
  • Experience conducting infrastructure and network security audits.
  • Financial services, capital markets and mortgage lending industry experience would be an asset.
  • Ability to comprehend IT & business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and provide value-add/practical recommendations.
  • Experience in applying auditing standards and internal control concepts to plan, execute and report on evaluation of IT risks surrounding key processes/areas/functions.
  • Strong knowledge of COSO and IT control frameworks (such as COBIT, ISO 27000, NIST).
  • Strong knowledge of operating systems including Windows, UNIX and AS-400.
  • Experience auditing cloud controls (such as Azure and AWS) preferred.
  • Proficient with MS-Word, Excel, PowerPoint, Visio and data analytic tools (such as Power BI or IDEA).
  • Strong customer service mindset with demonstrated success in partnering with IT management to achieve organizational goals.
  • Proven relationship management skills and a demonstrated ability to deal effectively with staff at all levels.
  • Excellent organizational and time-management skills with the ability to balance multiple priorities and engagements in a fast-paced environment.
  • Exceptional oral and written communication skills.
  • Strong analytical and problem-solving skills.
  • Self-driven, results oriented and motivated with the ability to work independently and in a team environment.
  • Carries out duties with integrity and takes responsibility for actions.
  • College or university education
  • CISA / CISM / CISSP designations are considered an asset.
  • TD Bank

    Senior Manager Audit

    6 days ago

    TD Bank Toronto, ON, Canada

    Senior Manager, Audit Analytics & Reporting page is loaded Senior Manager, Audit Analytics & Reporting · Postuler remote type Hybride locations Toronto, Ontario time type Temps plein posted on Publié hier job requisition id R_ Lieu de travail: · Données et Analyses Détails de l ...

  • CIBC

    Internal Audit Opportunities- Managers

    2 weeks ago

    CIBC Toronto, Canada Temps plein

    Nous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...

  • University of Toronto

    Audit Manager, Internal Audit

    2 weeks ago

    University of Toronto Toronto, Canada

    **Date Posted**:01/22/2024 · **Req ID**:35721 · **Faculty/Division**: Office of the Governing Council · **Department**: Internal Audit · **Campus**: St. George (Downtown Toronto) · **Description**: · Under general direction of the Assistant Director, the Audit Manager provides hi ...

  • Scotiabank

    Audit Manager, Compliance Audit

    1 week ago

    Scotiabank Toronto, Canada

    Requisition ID: 190656 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide independent ...

  • MCAP

    Manager, IT Audit

    2 weeks ago

    MCAP Toronto, Canada

    **Manager, IT Audit** · **MCAP at a Glance** · Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success At MCAP, your professional expertise, commitment to teamwork and passion for service exc ...

  • CIBC Mellon

    Audit Manager, Internal Audit

    3 weeks ago

    CIBC Mellon Toronto, Canada

    **Company Information**: · CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service ...

  • BMO Financial Group

    Audit Manager

    3 weeks ago

    BMO Financial Group Toronto, Canada

    100 King Street West Toronto Ontario,M5X 1A1 · **The person in this role will be a member of the professional practice audit team which consists of a pool team that is deployed to support other audit teams throughout the organization with staffing needs. This role allows for grow ...

  • Northbridge Financial Corporation

    Manager IT Audit

    2 weeks ago

    Northbridge Financial Corporation Toronto, Canada

    Nous sommes la Financière Northbridge. Nous sommes fiers d'être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l'entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. N ...

  • City of Toronto

    Audit Manager

    2 weeks ago

    City of Toronto Toronto, Canada

    **Job ID**: 44185 · **Job Category**:Audit, Compliance & Inspections · **Division & Section**:Auditor General's Office, Auditor General Audit 2 · **Work Location**:METRO HALL, 55 John Street, Toronto, M5V 3C6 (Hybrid) · **Job Type & Duration**:Full-time, Permanent · **Salary**:$1 ...

  • KEB Hana Bank Canada

    Audit Manager

    1 week ago

    KEB Hana Bank Canada Toronto, Canada

    **Job Title**: Audit Manager · - **Department**: Internal Audit · - **Reports to**: Chief Internal Auditor · **Job Summary** · The Audit Manager is responsible for planning and executing both Business (including commercial and residential credit lending products/services). The au ...

  • Dentalcorp Canada

    Manager, IT Audit

    1 week ago

    Dentalcorp Canada Toronto, Canada

    Who you are · You are a service oriented individual who is excited to be a part of a fast-growing organization that enables the best to be even better. You have experience in IT Audit and are looking for the opportunity to provide your expertise to drive change within an exciting ...

  • Fidelity Investments

    IT Audit Manager

    1 week ago

    Fidelity Investments Toronto, Canada

    Job Description · Position: IT Audit Manager · - Current work authorization for Canada is required for all openings._ · Company Overview · Established in 1987, Fidelity Investments Canada Inc. (FIC), provides Canadian investors with a full range of mutual funds, ETFs, and alterna ...

  • CIBC

    Audit Manager

    1 week ago

    CIBC Toronto, Canada

    We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...

  • BMO Financial Group

    Manager, Audit

    3 weeks ago

    BMO Financial Group Toronto, Canada

    100 King Street West Toronto Ontario,M5X 1A1 · **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, e ...

  • Office of the Auditor General of Ontario

    IT Audit Manager

    3 days ago

    Office of the Auditor General of Ontario Toronto, Canada

    **IT Audit Manager** · **(Salary commensurate with experience)** · The Office of the Auditor General of Ontario (OAGO) is recruiting an Information Technology Audit Manager who is interested in "making a difference" for the benefit of the members of the legislative assembly and t ...

  • Société Financière Manuvie

    Associate manager, audit and advisory services

    3 weeks ago

    Société Financière Manuvie Toronto, ON, Canada

    Nous sommes un fournisseur de services financiers qui s'emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie ...

  • Office of the Auditor General of Ontario

    IT Audit Manager

    1 week ago

    Office of the Auditor General of Ontario Toronto, Canada

    **IT Audit Manager** · The **Office of the Auditor** **General of Ontario (OAGO) **is recruiting an Information Technology Audit Manager who is interested in "making a difference" for the benefit of the members of the legislative assembly and the people of Ontario, by managing an ...

  • Northbridge Financial Corporation

    Manager IT Audit

    5 days ago

    Northbridge Financial Corporation Toronto, Canada

    We're Northbridge Financial. We're proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada's leading commercial property and casualty in ...

  • Citco

    Audit Manager

    3 days ago

    Citco Toronto, Canada

    Audit Manager (GIA) · Toronto, Canada · **About Citco** · Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under administration, we deliver end-to-end ...

  • BMO Financial Group

    Audit Manager

    1 day ago

    BMO Financial Group Toronto, Canada

    100 King Street West Toronto Ontario,M5X 1A1 · **Conducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightfu ...