Audit Manager, ICFR Operations, Internal Audit - Halifax
1 month ago

Job summary
The Audit Manager will participate in the planning process,helping to develop key performance metrics,
and develop successful plans through thoughtful resourcing.
They will contribute to the execution of SOX IT control testing,
and support the team through peer review,
working with senior management to ensure effective practices are followed
and quality documentation is produced in support of the annual CEO / CFO SOX effectiveness certification.
The role requires working effectively with business partners to drive innovation in service delivery
through identifying opportunities,
developing solutions and creating lasting improvements to performance.
Job description
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