Take charge of internal audit initiatives with Teranet on a fixed-term contract basis. This role emphasizes operational, financial, and IT audits while collaborating with external auditors for comprehensive assessments.

As the Internal Audit Manager, you will report to the Director of Internal Audit and oversee audits across multiple companies, including engaging in complex operational audits. You will focus on identifying control deficiencies and recommending practical solutions to enhance compliance with annual audit plans.

Key Responsibilities:
• Manage SOC 2 / CSAE 3000 audits with external auditors
• Plan and schedule the Annual Internal Audit Plan
• Execute and evaluate audit engagements following guidelines




• Communicate and report on audit results to stakeholders
• Provide post-audit support and follow-up on management improvements

Requirements:
• Bachelor’s degree and 5+ years in audit experience
• Proficient in internal audits for finance and business
• Knowledge of IT Controls and COBIT
• Robust communication skills for report drafting
• Effective relationship management abilities

Utilize your expertise in financial and IT audits at Teranet, ensuring compliance and control effectiveness.
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📌 Internal Audit Manager at Teranet (Ontario)
🏢 Teranet
📍 Ontario