IT Audit Manager

IT Audit Manager

Ideal candidates will have a Big 4 Audit/IT Audit background at the Senior to Manager level with management experience. 100% remote

Must have legal right to work in Canada without sponsorship

The IT Audit Manager will:

• Manage the ITGC process and conduct quality reviews
• Manage support, administration scheduling, and risk assessment
• Manage information security assessment
• Improve IT Controls
• Define program controls

This person will manage a team that will be conducting IT Audits for operating divisions, R&D centers, group offices and corporate facilities located within the US, Canada, Mexico, Brazil, Argentina and China. Regular interaction with all management levels as well as both internal and external audit team members is required.

Major Responsibilities:

This person will supervise a 6 person team that will:

• Perform IT related, Sarbanes-Oxley and operational audits in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework
• Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
• Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
• Ensure full engagement coordination with auditees and other staff
• Perform oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls.