Job opportunity
IT Audit Manager in Woodbridge
407 Etr
Drive audit excellence as an IT Audit Manager with 407 ETR in Woodbridge. Engage in regulatory compliance and risk management to uphold the integrity of our IT operations.
As part of the Internal Audit team, you'll report directly to the Chief Internal Auditor and execute audits on essential IT systems and technology infrastructure. Your contributions will directly impact compliance effectiveness, risk management, and operational efficiency across the organization.
Key Responsibilities:
• Lead audits ensuring compliance with internal policies
• Provide advisory support to IT teams for improvements
• Plan and conduct risk assessments for audit programs
• Summarize audit findings and communicate to management
• Participate in corporate initiatives and projects
Requirements:
• Minimum 8 years of experience in IT auditing
• At least 4 years in a management role
• Certifications like CISA, CIA, or CPA preferred
• Excellent problem-solving and communication skills
• Familiarity with regulatory frameworks like ISO 27001
Take the lead in enhancing audit processes at 407 ETR and foster effective risk management strategies.
#J-18808-Ljbffr
Apply on source site As part of the Internal Audit team, you'll report directly to the Chief Internal Auditor and execute audits on essential IT systems and technology infrastructure. Your contributions will directly impact compliance effectiveness, risk management, and operational efficiency across the organization.
Key Responsibilities:
• Lead audits ensuring compliance with internal policies
• Provide advisory support to IT teams for improvements
• Plan and conduct risk assessments for audit programs
• Summarize audit findings and communicate to management
• Participate in corporate initiatives and projects
Requirements:
• Minimum 8 years of experience in IT auditing
• At least 4 years in a management role
• Certifications like CISA, CIA, or CPA preferred
• Excellent problem-solving and communication skills
• Familiarity with regulatory frameworks like ISO 27001
Take the lead in enhancing audit processes at 407 ETR and foster effective risk management strategies.
#J-18808-Ljbffr