Tundra Technical Solutions pay range
This range is provided by Tundra Technical Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range
CA$64,000.00/yr - CA$106,000.00/yr

Job Title
IT Audit Manager

Location
Toronto, ON (Onsite)

Estimated Duration
Fulltime

Responsibilities

Support the execution and completion of IT and cybersecurity process audits by assisting in performing risk assessments and developing detailed audit plans

Assist in execution of audit plans by assessing risks, design adequacy and operating effectiveness of IT and cybersecurity controls for various IT processes including but not limited to access, network security, vulnerability and patching, endpoint security, data security, cloud security, logging and monitoring, and change and incident management

Assess audit findings to derive risk / control stated recommendations

Document audit testing and audit test results in audit working papers that meet Internal Audit and IIA standards and communicate findings to IT Audit Portfolio Managers in a clear and concise manner

Design IT audit data analytics, execute testing and analyze the results

Lead testing of assigned ITGCs in support of 52-109 certification. Test and document design and operating effectiveness of controls in a timely and effective manner, clearly identify and communicate control weaknesses to the relevant internal and external stakeholders

Promote compliance to companies policies and procedures, standards, and guidelines

Maintain and develop current and professional knowledge to enhance and complement work skill set

Leverage artificial intelligence technologies such as large language models (LLMs) to enhance the efficiency and effectiveness of audit execution

Qualifications





4+ years of IT audit or information technology experience with focus on cybersecurity or risk management

University degree and CISA certification desired

Solid working knowledge and application of IT, cybersecurity, and service organization reporting control frameworks, specifically COBIT, NIST, and SOC (1 and 2)

Knowledge of various industry regulations such as 52-109, PCI, PIPEDA, and GDPR

Knowledge and experience with data analytics tools

Excellent relationship management, time management, organization, planning, and process mapping skills

Experience with IT process/controls, auditing practices, ITGC testing, and principles relevant to completing risk and control assessments

Technical knowledge of various IT infrastructure and network components such as operating system (Windows, Linux), databases (Oracle), and network

Strong understanding of public cloud networking and network security controls on platforms such as Azure, GCP, AWS

Proficiency with process mapping of controls, systems and processes

Solid skills in MS Excel, ideally experience with pivot tables and v-lookup. Knowledge of VBA would be an asset

Superior verbal and written communication skills sufficient to prepare and communicate audit findings dealing with facts and concepts for presentations to client executives and external auditors

Ability to take initiative and work independently and in a team environment

Detail-oriented with strong organizational abilities

Seniority Level
Mid-Senior level

Employment type
Full-time

Job Function
Information Technology

Industries
Technology, Information and Media

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📌 IT Audit Manager (Ontario)
🏢 Tundra Technical Solutions
📍 Ontario