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About the Role
We are seeking an experienced Manager, IT Audit with a strong background in financial services to lead the design, implementation, and oversight of technology-enabled audit practices. This is not a traditional audit role—the successful candidate will be instrumental in helping the organization build out IT structures, enhance business process controls, and establish robust monitoring frameworks across critical systems.
Key Responsibilities
- Lead the planning and execution of IT-focused audits, ensuring alignment with industry standards and regulatory requirements.
- Design and implement effective business process controls across financial and operational systems.
- Develop and oversee monitoring frameworks to proactively identify risks and control gaps.
- Partner with business leaders and technology teams to evaluate IT risks, recommend solutions, and support remediation initiatives.
- Mentor and guide audit staff, ensuring consistent application of methodologies and continuous improvement in audit practices.
- Deliver clear, actionable audit findings and reports to senior leadership and stakeholders.
Qualifications
- CPA designation required (CIA, CISA, or equivalent would be an asset).
- 6–10 years of progressive experience in IT audit, risk management, or technology assurance within financial services.
- Strong knowledge of IT controls, cybersecurity frameworks, and risk management practices.
- Proven experience building and implementing audit frameworks from the ground up.
- Exceptional communication and leadership skills, with the ability to influence senior stakeholders.
Key Skills
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