It Audit Manager

Element Fleet Management

Toronto, Canada
Base: $99,200 to $136,400 annually; bonus/equity: ...
5-7 years professional audit experience
It sox audit activities execution
General it controls testing and design
This role assists Element management and the Board of Directors by bringing a systematic approach to evaluating governance and risk management

Job Summary

  • This role assists Element management and the Board of Directors by bringing a systematic approach to evaluating governance and risk management.
  • The position involves overseeing IT walkthroughs, testing General IT controls over financial reporting, and developing risk-focused audit plans.
  • Element Fleet Management offers comprehensive health benefits, paid time-off programs, and a culture focused on innovation and empowerment.

Matching Summary

This role assists Element management and the Board of Directors by bringing a systematic approach to evaluating governance and risk management.

Salary

Base: $99,200 to $136,400 annually; Bonus/Equity: Not specified; Benefits: Comprehensive health, welfare, and paid time-off programs

Skills & Requirements

Must-have

  • 5-7 years professional audit experience
  • IT SOX audit activities execution
  • General IT Controls testing and design
  • SAP GRC environment knowledge
  • Segregation of Duties assessments

Nice-to-have

  • Strong analytical problem-solving skills
  • Exceptional oral and written communication
  • Ability to adapt to fast-moving environment
  • Experience with international operations
  • Collaborative leadership style

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • CIA or CISA professional certification
  • Experience at publicly traded company or public accounting firm
  • Management of audit engagements and budgets

Work Rights

Not specified

Tailored Resume

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