drjobs Senior Manager Internal and IT Audit - ICFR Testing

Senior Manager Internal and IT Audit - ICFR Testing

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1 Vacancy
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Job Location drjobs

Toronto - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Senior Manager Internal Audit and IT Audit - Contract

Key Responsibilities:

  • Lead a team responsible for testing internal controls over financial reporting (ICFR) including both IT and business processes.
  • Provide guidance on control testing procedures and oversee the quality of testing execution and documentation.
  • Supervise and review work completed by a team of testers ensuring accuracy consistency and completeness.
  • Evaluate the design and operational effectiveness of internal controls to mitigate IT and business risks.
  • Communicate testing progress and escalate key findings to internal stakeholders in a timely manner.
  • Prepare and review high-quality audit documentation in alignment with internal standards and project timelines.
  • Partner with business units and IT to develop practical action plans for addressing audit issues.
  • Facilitate discussions with management to resolve complex audit findings and reach consensus on corrective actions.
  • Promote a strong internal control culture through education and support for process owners.
  • Ensure timely issuance of audit reports that clearly convey observations and recommendations.
  • Monitor and report on the status of corrective actions taken by management in response to audit findings.
  • Support execution of the broader internal audit plan and contribute to departmental goals.
  • Participate in ad hoc projects and initiatives related to risk management and audit improvement.
  • Maintain deep understanding of the organizations risks processes and control environment.
  • Stay current on audit standards and best practices particularly relating to IT controls and financial reporting.


Requirements:
  • CISA designation and or CPA designation
  • 10 years years of experience in Internal and IT Audit
  • Experience managing high-performing teams.

  • Expert knowledge on best practices for internal controls with a strong understanding of information system risks and ITGCs and end user computing (EUC) controls.

  • Knowledge of IT applications and systems such as Oracle SAP PowerBI etc.

  • Strong technical audit and financial skills withGAAP C-SOX and COSO

  • Subject matter expertise on Internal Controls over Financial Reporting programs.

  • Thorough knowledge of Microsoft Word Excel and Powerpoint is required.

  • Proven ability to collaborate partner initiate and maintain cross-departmental and intra-divisional relationships.

  • Excellent effective time management and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities.

  • Strong attention to detail analytical negotiating and reasoning skills required.

  • Self-starter high level of initiative and professionalism.


Required Experience:

Senior Manager

Employment Type

Intern

Company Industry

About Company

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