It Audit Manager jobs in Ontario

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SENIOR IT AUDIT MANAGER, FINANCE

Manage and lead global engagements covering risk-based IT internal audits, ISO reviews, and IT SOX Compliance, as per the organizations Internal Audit Charter and Quality standards. Project Management of the IT audit engagements,...

CompanyOpentext
AddressRichmond Hill, ON
CategoryAccounting
Date Posted 2 months ago See detail

Senior IT Audit Manager, Finance

Opentext

Richmond Hill, ON

Manage and lead global engagements covering risk-based IT internal audits, ISO reviews, and IT SOX Compliance, as per the organizations Internal Audit Charter and Quality standards. Project Management of the IT audit engagements,...

Senior Manager, IT Audit

Rbc Royal Bank

Toronto, ON

Lead the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring programs through the use of data-analytics and innovative automation of technology and cyb...

Senior Manager, IT Audit

Rbc Royal Bank

Toronto, ON

Lead the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring programs through the use of data-analytics and innovative automation of technology and cyb...

Senior Manager, IT Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Lead the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring programs through the use of data-analytics and innovative automation of technology and cyb...

Manager, IT Audit

View Other Dentalcorp Offers

Toronto, ON

Implement an internal control and audit framework covering IT risks to enhance the effectiveness of governance, risk management, and evaluation of internal controls. Execute testing programs covering IT automated controls and IT g...

IT Audit Portfolio Manager

Canadian Tire Corporation

Toronto, ON

USD 5,000.00 per year

Act as a risk/control subject matter expert (SME) for Information Technology Infrastructure that includes technology infrastructure and systems, information & cyber security, technology systems including Cloud services as well as...

Manager, IT Internal Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines. Assess effectiveness of internal controls, risk management practices and gover...

Internal Audit Manager

Equinix

Toronto, ON

Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and...

VP, Audit Manager, Quality Assurance

Citi Group

Mississauga, ON

Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Ch...

Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth

Citi Group

Mississauga, ON

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA...

Audit Manager - Cyber Security

View Other Bmo Offers

Toronto, ON

Acts as a trusted advisor to assigned business/group.. Influences and negotiates to achieve business objectives.. Identifies emerging issues and trends to inform decision-making.. Provides critical input to Chief Auditor/Audit Dir...

IT Audit Senior Analyst

Equinix

Toronto, ON

Assist the IT Audit Manager in risk-based IT audit and advisory activities to assess and provide assurance over the IT risk universe including IT SOX compliance. Perform planning, fieldwork and reporting for IT audits, including p...

IA CBNA Audit Manager (C13)

Citi Group

Mississauga, ON

Develop and execute audit plans, and manage audit activities, including delivering risk-based audits, validating issues, updating risk assessments, performing quarterly business monitoring. Manage a small to medium sized team of I...

Audit Manager I - C13 - MISSISSAUGA

Citi Group

Mississauga, ON

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for al...

Amended - Senior IT Audit Specialist

Treasury Board Secretariat

Toronto, ON

$76,382.00 - $112,555.00 Per Year

Our work is client-focused and directly contributes to improved business outcomes for our clients and the people of Ontario.OPS Commitment to Diversity, Inclusion, Accessibility, and Anti-Racism:We are committed to build a workfor...

Audit Manager- Corporate Areas

View Other Bmo Offers

Toronto, ON

Acts as a trusted advisor to assigned business/group. Influences and negotiates to achieve business objectives. Identifies emerging issues and trends to inform decision-making. Provides critical input to Chief Auditor/Assistant Ch...

Audit Manager, AML Risk Audit

View Other Scotiabank Offers

Toronto, ON

Primary responsibilities include: - Provide support to the AML/ATF & Sanctions Audit team with the management of the AML Audit Program which includes test scripts, training, annual planning, quarterly reporting, annual report to B...

Audit Manager, AML Risk Audit

Scotiabank

Ontario

Competitive

Requisition ID: #Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeThe Audit Department is the 3rdline of defense and plays a key role in the internal control system of t...

IT (information technology) integration manager

Gv Immigration Services Inc

Brampton, ON

$62.00HOUR hourly

Bachelor's degree Assign IT projects to systems analysts, programmers and other computer technicians Coordinate IT projects, including the design and deployment of new IT systems and services Direct and control daily operations E...

internal audit services manager

Enrichverse

London, ON

$49.70HOUR hourly

Bachelor's degree Plan and control budget and expenditures Establish and implement policies and procedures Assign, co-ordinate and review projects and programs Monitor financial control systems Manage contracts Oversee the collec...

Manager, Audit & Credit Risk Initiatives - Commercial Banking

Bank Of Montreal

Toronto, ON

USD 68,000.00 - 126,000.00 per year

Acts as a trusted advisor to assigned business/group. Demonstrates stakeholder partnership that involves effective communicating with the project sponsor; gains and builds trust and rapport. Influences and negotiates to achieve bu...

Director, IT Asset Management Data Governance

Rbc Royal Bank

Toronto, ON

Strategy Development: Develop and communicate a clear vision and strategy for IT Asset Management Data Governance aligned with organizational goals and industry best practices.. Governance Framework: Design and implement a robust...

Manager, Global Audit and Assurance Product Owner-ink

View Other Deloitte Offers

Burlington, ON

Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. Experience a firm where wellness matters. Be expected to share your ideas and to make them a reality. Lead the product strate...

Senior Manager, AML Internal Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Using a risk-based approach lead the end-to-end execution of enterprise level Financial Crimes and AML audit projects effectively and efficiently, while adding value and utilizing data analytics. Actively contribute to the develop...

Director, IT Asset Management Data Governance

View Other Rbc - Royal Bank Offers

Toronto, ON

Strategy Development: Develop and communicate a clear vision and strategy for IT Asset Management Data Governance aligned with organizational goals and industry best practices. Governance Framework: Design and implement a robust g...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Group

Mississauga, ON

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

Senior Manager, AML Internal Audit

Rbc Royal Bank

Toronto, ON

Using a risk-based approach lead the end-to-end execution of enterprise level Financial Crimes and AML audit projects effectively and efficiently, while adding value and utilizing data analytics. Actively contribute to the develop...

Manager, Global Audit and Assurance Product Owner-InK

Deloitte

Toronto, ON

Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.. Experience a firm where wellness matters. Be expected to share your ideas and to make them a reality. Lead the product stra...

Manager, IT Controls

View Other Fct Offers

Oakville, ON

The Information Security team oversees a robust vulnerability management program that covers all aspects of the technical stack. You will assume a leadership role for the program supported by the key technical stakeholders while l...

Senior Manager- Ey Private- Audit- Assurance

View Other Ey Offers

Toronto, ON

Responsible for certain aspects of staff and partner training including course development and course instruction Prepare and present seminars or informational fact sheet to clients on relevant accounting pronouncements Respond to...