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Job Summary The Manager of IT Audit supports the global Internal Audit function focused on Information Technology and Information Security at Apotex. This role ensures the effectiveness of IT internal controls, risk management, and governance across the organization’s IT landscape, safeguards digital assets, maintains regulatory compliance, supports NI52-109/SOX, and drives continuous improvement in audit practices. The Manager reports to the Director of IT Audit and partners with third‑party vendors and stakeholders to ensure audit quality and alignment. Responsibilities Execute a global, risk‑based IT audit strategy aligned with corporate objectives and regulatory requirements. Perform day‑to‑day audit execution related to IT infrastructure, cybersecurity, cloud services, data governance, and application controls. Plan, test, and remediate NI52-109/SOX ITGC (IT General Controls) both internally and with vendor partners. Contribute to audit policies, procedures, and standards in accordance with the Institute of Internal Auditors (IIA) and ISACA frameworks. Partner with cross‑functional business teams to assess and improve IT risk management and control frameworks. Act as the central contact for external auditors, co‑sourcing partners, and internal stakeholders to ensure audit quality and alignment. Share audit findings, risk assessments, and recommendations to key business stakeholders on a project basis. Promote a culture of excellence and continuous learning among the Internal Audit team. Monitor emerging technologies, including AI, and regulatory changes to adapt audit practices accordingly. Support special projects and strategic initiatives related to IT governance and digital transformation. Contribute to IT Enterprise Risk Management initiatives. Utilize data analytics skills to enhance audit processes. Collaborate safely as a team member to achieve all outcomes.



Demonstrate Behaviours that exhibit our organizational Values: Collaboration, Courage, Perseverance, and Passion. Adhere to all compliance programs, including the Global Business Ethics and Compliance Program, global quality policies, safety and environment policies, and HR policies. Perform any other relevant duties as assigned. Qualifications Bachelor’s degree in Information Systems, Computer Science, Data Analytics, Accounting, or a related field. Certified Information Systems Auditor (CISA) certification is required. Preferred certifications: CISSP, CISM, CIA, CGEIT, or CFE. Minimum of 5 years in IT audit, risk management, or a related field. Proven experience leading audit teams and working with third‑party audit partners. Solid understanding of IT controls, security frameworks (e.G., NIST, ISO), and regulatory requirements (e.G., N152-109/SOX, GDPR). Proficiency with audit methodology and tools including AuditBoard or similar workpaper management systems. Proficiency with SAP or similar ERP systems. Ability to build relationships with, partner with, and influence senior leadership. Excellent analytical, problem‑solving, and communication skills. Advanced Excel data analytical skills required; proficiency with tools such as Alteryx, Power BI preferred. Strong report writing skills and ability to present complex topics clearly. Capability to work independently and as part of a team. Compensation & Benefits Hiring range: $95,594.40 – $133,832.16 CAD per year, subject to adjustment based on qualifications. Benefits include a comprehensive package with a pension plan, bonuses based on performance, and learning and development opportunities. Accommodation for Applicants with Disabilities We provide accommodations for applicants with disabilities throughout the recruitment process. If you are contacted to arrange an interview or testing, please advise whether you require an accommodation. #J-18808-Ljbffr

Apply on Kit Job: kitjob.ca/job/2g8sbg

📌 Cyber Security It Audit Manager (Toronto)
🏢 Apotex
📍 Toronto