Tundra Technical Solutions pay rangeThis 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 rangeCA$64,000.00/yr - CA$106,000.00/yrJob TitleIT Audit ManagerLocationToronto, ON (Onsite)Estimated DurationFulltimeResponsibilitiesSupport the execution and completion of IT and cybersecurity process audits by assisting in performing risk assessments and developing detailed audit plansAssist 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 managementAssess audit findings to derive risk / control stated recommendationsDocument 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 mannerDesign IT audit data analytics, execute testing and analyze the resultsLead testing of assigned ITGCs in support of 52-109 certification. Test and document design and operating effectiveness of controls in a timely and efficient manner, clearly identify and communicate control weaknesses to the relevant internal and external stakeholdersPromote compliance to companies policies and procedures, standards, and guidelinesMaintain and develop current and skilled knowledge to enhance and complement work skill setLeverage artificial intelligence technologies such as large language models (LLMs)



to enhance the efficiency and effectiveness of audit executionQualifications4+ years of IT audit or information technology experience with focus on cybersecurity or risk managementUniversity degree and CISA certification desiredSolid 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 GDPRKnowledge and experience with data analytics toolsExcellent relationship management, time management, organization, planning, and process mapping skillsExperience with IT process/controls, auditing practices, ITGC testing, and principles relevant to completing risk and control assessmentsTechnical knowledge of various IT infrastructure and network components such as operating system (Windows, Linux), databases (Oracle), and networkStrong understanding of public cloud networking and network security controls on platforms such as Azure, GCP, AWSProficiency with process mapping of controls, systems and processesStrong skills in MS Excel, ideally experience with pivot tables and v-lookup. Knowledge of VBA would be an assetSuperior verbal and written communication skills sufficient to prepare and communicate audit findings dealing with facts and concepts for presentations to client executives and external auditorsAbility to take initiative and work independently and in a team environmentDetail-oriented with strong organizational abilitiesSeniority LevelMid-Senior levelEmployment typeFull-timeJob FunctionInformation TechnologyIndustriesTechnology, Information and MediaReferrals increase your chances of interviewing at Tundra Technical Solutions by 2xGet notified about new Information Technology Audit Manager jobs inToronto, Ontario, Canada .#J-18808-Ljbffr

📌 It Audit Manager - C$64,000 - C$106,000 A Year (Toronto)
🏢 Tundra Technical Solutions
📍 Toronto