IT Audit Manager

  • Date Posted May 13, 2022
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 14520

Do you seek challenges and personal development opportunities, and have the courage to make a difference? Do you possess excellent communication skills and are constantly looking for more efficient ways to manage processes and company assets? Then, Apply Now!

Working with one of the top financial clients this role calls for an IT Audit Manager who will be responsible for analyzing financial information and preparing financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities. The ideal candidate has CISA Certification with solid experience in managing and leading audits and excellent communication and critical thinking skills.

Responsibilities:

  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Develop, implement, modify, and document recordkeeping and accounting systems.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.

Desired Skill Set:

  • 7 years of experience in an IT Audit Manager role
  • Previous experience managing and leading audits
  • Experience with scoping and testing IT General Controls and IT Automated Controls, SOC and CUEC, and IT project controls
  • CISA Certification
  • Ability to work on multiple audits at once
  • IT Background
  • Verbal and written communication skills, attention to detail, and critical thinking.
  • Ability to work independently and manage one’s time.
  • Ability to analyze business trends and project future revenues and expenses.
  • Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.

Nice to have:

  • Previous experience working in the Banking or Financial domain
  • Securities background

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