Audit Manager I - Technology (ath 972)

The Dominion

Toronto, Ontario, Canada
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Technology audit execution
Control testing and documentation
Risk assessment and control matrix
Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion

Job Summary

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
  • Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management.
  • Continuously enhance knowledge / expertise in own area and support a positive work environment that promotes service to the business, quality, innovation and teamwork.

Matching Summary

Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.

Salary

Base: $81,600 - $115,200 CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Technology audit execution
  • Control testing and documentation
  • Risk assessment and control matrix
  • Audit reporting and opinion
  • Stakeholder communication
  • Subject matter expertise

Nice-to-have

  • Continuous learning and development
  • Positive work environment
  • Teamwork and collaboration

Key Requirements

  • 5+ years of relevant experience
  • Undergraduate degree required

Work Rights

Not specified

Tailored Resume

Cover Letter