Manager, Internal Audit
JOB_52725681116038Job type
PermanentLocation
MississaugaProfession
Accounting And FinanceIndustry
Technology & Internet ServicesPay
$100-105,000
Manager, Internal Audit, Technology company, Mississauga, $100-105,000 + bonus
Position: Manager, Internal Audit (ref: 1113909)
Location: Mississauga – Hybrid(first 3 months of employment – 2 days p/week in the office, anchor day is Tuesday, after 3 months the role will move to 1-2 days p/week in the office)
Salary: $100-105,000 + Bonus + Pension + Benefits + 4 weeks + 3 personal days
Your new company
My client is a large technology-based service provider, to some of Canada’s largest organizations with its head office located in Mississauga.
My client is a large technology-based service provider, to some of Canada’s largest organizations with its head office located in Mississauga.
Your new role
The Manager, Internal Audit interacts with all levels and areas of the business to provide independent and objective assurance designed to add value in support of continuous improvement for healthy business performance and responsible growth.
The Manager, Internal Audit interacts with all levels and areas of the business to provide independent and objective assurance designed to add value in support of continuous improvement for healthy business performance and responsible growth.
In this role, you will perform a wide range of complex technological, operational, and financial audits across the organization in support of continuous improvement of the organization’s system of internal controls, in accordance with standards and timelines set out in the annual audit plan. The Manager, Internal Audit’s engagements are focused on the priority risks of the organization in support of providing valuable recommendations for the organization’s
continued success. As a service provider to Canada’s largest organizations across various industry sectors (e.g. financial, government, insurance, and telecommunications, etc.), this role also includes supporting their external auditors with SOC audits in support of providing assurances to their clients.
continued success. As a service provider to Canada’s largest organizations across various industry sectors (e.g. financial, government, insurance, and telecommunications, etc.), this role also includes supporting their external auditors with SOC audits in support of providing assurances to their clients.
The Manager, Internal Audit is responsible for;
Audit Planning and Scheduling
- Plan and schedule audits and contribute to establishing work standards and procedures for the inspection and appraisal of financial, technological and operational controls.
Audit Execution and Evaluation
- Execute audit processes in accordance with audit guidelines and departmental standards.
- Evaluate audit results, considering the relevancy, accuracy, and perspective of conclusions based on accumulated audit evidence.
Audit Reporting
- Produce comprehensive audit reports detailing ratings, severity of issues, risks, internal control deficiencies, risk mitigation recommendations, and improvement opportunities.
- Present audit findings to control / risk owners and senior management. Relationship Management
- Develop and maintain effective relationships with auditees (i.e. management / internal clients) to ensure high-quality audit services.
- Foster a collaborative approach to managing risks. Follow-up and Recommendations
- Provide follow-up services to management and teams to facilitate improvements.
- Recommend revisions to auditing policies, procedures, and programs.
What you'll need to succeed
You will hold a completed CPA designation or CIA designation, combined with 5-8+ years of internal audit experience. Knowledge of operational and regulatory standards (e.g. ISO 27001/2, ISO 27031, ISO 22301, OSFI B-10 etc) is required. You will have strengths in the following areas;
You will hold a completed CPA designation or CIA designation, combined with 5-8+ years of internal audit experience. Knowledge of operational and regulatory standards (e.g. ISO 27001/2, ISO 27031, ISO 22301, OSFI B-10 etc) is required. You will have strengths in the following areas;
- Technical expertise and experience in audit principles
- Understanding of business operations, policies, and governance practices
- Proficiency in audit systems and tools
- Familiarity with the Institute of Internal Auditors (IIA)
- Strong analytical and critical thinking skills
- Effective communication and presentation abilities
- Detail-oriented with multitasking capabilities
- Strong interpersonal and relationship-building skills
- Ability to work independently and in a team
- Solid problem-solving and decision-making abilities
- Exposure to;
- SOC 1: Internal Controls over Financial Reporting (ICFR)
- SOC 2: Controls Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy
What you'll get in return
This newly created role will be part of an experienced team, offering you support to ensure your success in this opportunity. The company is in a period of growth with a strong client base. The position is hybrid (first 3 months of employment – 2 days p/week in the office, anchor day is Tuesday, after 3 months the role will move to 1-2 days p/week in the office). The position does not require travel and offers a good work/life balance. They offer room for progression to a senior manager role. The position offers a competitive salary of $100-105,000 + Bonus + Pension + Benefits + 4 weeks + 3 personal days.
This newly created role will be part of an experienced team, offering you support to ensure your success in this opportunity. The company is in a period of growth with a strong client base. The position is hybrid (first 3 months of employment – 2 days p/week in the office, anchor day is Tuesday, after 3 months the role will move to 1-2 days p/week in the office). The position does not require travel and offers a good work/life balance. They offer room for progression to a senior manager role. The position offers a competitive salary of $100-105,000 + Bonus + Pension + Benefits + 4 weeks + 3 personal days.
What you need to do now If you meet all the requirements for this role please apply quoting reference number: 1113909. Please can you also let me know the following;
Thank you in advance for your interest. We regret that we can only respond to candidates chosen for interview.
#LI-DNI
Manager, Internal AuditJOB_527256811160382024-11-082025-02-07
Talk to Alistair Houghton, the specialist consultant managing this position
Located in Toronto (EN), 8 King Street East, 20th FloorTelephone: 905 366 4535JOB_52725681116038