Lead IT audit initiatives with HOOPP, ensuring robust data analytics and controls are in place. This managerial role emphasizes audit strategy, risk assessment, and compliance to elevate operational standards.
The Manager, Internal Audit IT at HOOPP directs critical audits and data analytics tasks to bolster IT general controls. The position collaborates closely with IT, Finance, and Business units, assessing risks and implementing practical recommendations. With a focus on continuous improvement, this role requires a seasoned qualified adept at problem-solving and communicating complex audit findings effectively.
Key Responsibilities:
• Lead end-to-end IT audits independently
• Execute detailed IT controls testing and working papers




• Collaborate with management to develop actionable audit plans
• Analyze large datasets, providing insights for audit engagements
• Educate stakeholders on effective controls and audit importance
Requirements:
• Bachelor's degree in finance or accounting
• 8+ years in internal audit roles with IT focus
• CPA and Certified Information Systems Auditor (CISA) preferred
• Strong knowledge of SQL, Python, or Power BI
• Excellent analytical and time management skills
Drive excellence in IT governance and audit compliance at HOOPP to support healthcare financial security.
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📌 IT Internal Audit Manager at HOOPP (Toronto)
🏢 Healthcare of Ontario Pension Plan Trust Fund
📍 Toronto