Title: IT Risk Manager - Internal Audit

Location: Hybrid ( 1-2 days per week)

Duration: TBD

Clearance: Must have a valid or be eligible for Reliability Clearance. ( Candidates must have resided in Canada for a minimum of five consecutive years.)

Objective

Provide independent IT Audit Services to support the Internal Audit function by assessing technology risks, controls, and governance practices.

Key Responsibilities

- Lead complex IT audit engagements from planning through reporting, focusing on cybersecurity, cloud, data/privacy, IAM, AI, third-party technology, and emerging risks.
- Perform risk assessments, control evaluations, testing, and evidence-based analysis.
- Review and challenge audit work to ensure quality, consistency, and sound conclusions.
- Develop clear audit findings outlining root causes, risks, and improvement opportunities.
- Prepare and present executive-level reports to senior management and the Audit Committee.
- Engage with Director- and VP-level stakeholders on audit objectives, issues,



and findings.
- Identify systemic risk themes and support improvements to IT audit practices.
- Use data analytics and Generative AI to improve risk sensing, testing coverage, efficiency, and reporting.

Top Skills Required

- Robust knowledge of cloud, cybersecurity, identity, networks, endpoint security, data platforms, and Agile delivery.
- Experience with frameworks such as NIST, CIS Controls, COBIT, ISO 2700x, and IIA Standards.
- Expertise in technology risk areas such as cybersecurity, cloud/IAM security, data governance, third-party risk, and technology resilience.
- Experience using analytics tools such as Power BI, ACL/HighBond, IDEA, Python, or SQL for audit and risk analysis.
- Strong executive communication and stakeholder management skills.
- Professional certification such as CISA, CISSP, CISM, CRISC, or CGEIT.

📌 Information Technology Risk Manager - toronto
🏢 Quarry Consulting
📍 Toronto