About this role
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emergiTEL is hiring an Audit Manager I, IT Audit for our client in the Banking and Financial Services industry. This is a Permanent role.
Compensation: $92,160 - $115,200 CAD/year
Location: Downtown Toronto
Job Description (English)
Role Summary
- Contribute to the execution of audits across Technology and Enterprise Platforms.
- Perform audit testing, assess risks and controls, and support delivery of high-quality audit outcomes in accordance with established audit standards.
- Develop expertise in technology risks and controls while partnering with business and technology teams to strengthen control environments.
Key Responsibilities
- Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology.
- Prepare and maintain audit workpapers, including test scripts, testing results, and supporting evidence.
- Support audit planning activities, including risk assessments and development of audit programs.
- Identify and assess IT risks and controls using a risk-based approach.
- Contribute to the development of audit findings, including observations, root cause analysis, and impact assessments.
- Support preparation of audit reports and related deliverables.
- Assist in tracking and validating remediation of audit findings.
- Collaborate with audit team members and stakeholders to gather information and support audit execution.
- Participate in discussions with business and technology partners and communicate effectively throughout the audit lifecycle.
- Contribute to continuous improvement initiatives and stay current on emerging risks and technology trends.
Qualifications
- 3 to 5+ years of experience in IT audit, IT risk, or related fields.
- Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline.
Preferred Certifications
- CISA, CISSP, CIA, CPA, or other relevant professional certifications.
- Candidates who do not hold a CISA designation are expected to obtain it within 12 months of joining the role.
Technical Knowledge
- Foundational understanding of IT risks and controls, including IT General Controls (ITGCs), access management, and change management.
- Exposure to application, infrastructure, or data environments.
- Familiarity with cloud technologies, APIs, and Agile delivery methodologies is considered an asset.
- Experience with databases such as SQL or Oracle and operating systems such as Unix or Windows is considered an asset.
Skills & Capabilities
- Strong analytical and problem-solving skills.
- Effective written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines.
- Collaborative team player with a willingness to learn and grow.
Additional Information
- No travel required.
Description du poste (Franais)
Rsum du poste
- Contribuer lexcution des audits dans les domaines de la technologie et des plateformes dentreprise.
- Effectuer des tests daudit, valuer les risques et les contrles, et soutenir la ralisation daudits de haute qualit conformment aux normes tablies.
- Dvelopper une expertise en matire de risques et de contrles technologiques tout en collaborant avec les quipes daffaires et de technologie afin de renforcer les environnements de contrle.
Principales responsabilits
- Raliser les procdures daudit, y compris les revues de processus, les tests de contrles et la documentation conformment la mthodologie daudit.
- Prparer et maintenir les dossiers de travail daudit, y compris les scripts de test, les rsultats et les lments de preuve.
- Soutenir les activits de planification des audits, notamment les valuations des risques et llaboration des programmes daudit.
- Identifier et valuer les risques et les contrles TI selon une approche fonde sur les risques.
- Contribuer llaboration des constats daudit, notamment les observations, lanalyse des causes fondamentales et lvaluation des impacts.
- Soutenir la prparation des rapports daudit et des livrables connexes.
- Participer au suivi et la validation des mesures correctives lies aux constats daudit.
- Collaborer avec les membres de lquipe daudit et les parties prenantes afin de recueillir linformation ncessaire lexcution des audits.
- Participer aux discussions avec les partenaires daffaires et technologiques et communiquer efficacement tout au long du cycle daudit.
- Contribuer aux initiatives damlioration continue et demeurer lafft des risques mergents et des nouvelles tendances technologiques.
Qualifications
- De 3 5 ans ou plus dexprience en audit TI, gestion des risques TI ou domaines connexes.
- Diplme universitaire en informatique, technologies de linformation, comptabilit ou discipline connexe.
Certifications privilgies
- CISA, CISSP, CIA, CPA ou autres certifications professionnelles pertinentes.
- Les candidats ne dtenant pas la certification CISA devront lobtenir dans les 12 mois suivant leur entre en fonction.
Connaissances techniques
- Comprhension de base des risques et contrles TI, notamment les contrles gnraux TI, la gestion des accs et la gestion des changements.
- Exposition aux environnements applicatifs, dinfrastructure ou de donnes.
- Connaissance des technologies infonuagiques, des API et des mthodologies Agile considre comme un atout.
- Exprience avec les bases de donnes telles que SQL ou Oracle ainsi quavec les systmes dexploitation Unix ou Windows considre comme un atout.
Comptences et aptitudes
- Excellentes capacits danalyse et de rsolution de problmes.
- Excellentes comptences en communication crite et verbale.
- Capacit grer plusieurs priorits et respecter les chances.
- Esprit dquipe et volont dapprendre et de se perfectionner.
Informations complmentaires
- Aucun dplacement requis.
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Vacancy Status / Statut du poste
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
Use of Artificial Intelligence / Utilisation de l'intelligence artificielle
No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) n'est utilise dans le processus de prslection ou de slection. Toutes les candidatures sont examines par notre quipe de recrutement.
Equal Opportunity / galit des chances
emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills, experience, and qualifications relevant to the role. / emergiTEL s'engage crer un milieu de travail diversifi et inclusif. Nous accueillons les candidatures de toutes les personnes qualifies, quel que soit leur parcours. Les dcisions d'embauche sont bases uniquement sur les comptences, l'exprience et les qualifications pertinentes pour le poste.