About the Company Our client is a global financial institution. They are looking for an Audit Manager I, Technology Audit who will be responsible for supporting the planning and fieldwork execution of various internal audit engagements across different lines of business.

Why Work Here

Opportunity to join a high-performing team and work for one of the fastest-growing companies in Canada.

Position offers significant visibility across the institution and supports new technology initiatives while helping ensure effective safeguarding of IT-related risks.

Excellent learning and mentorship opportunities working alongside an experienced team with significant tenure.

About the Opportunity Customer

Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion

Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)

May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.

May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)

Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly

Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit

Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards,



including presentation of findings and recommendations to stakeholders and audit management

Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy

Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks

Shareholder

Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area

May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level

Prioritize and manage own workload to deliver quality results and meet assigned timelines

Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate

Develop and deliver audit findings, presentations / communications to management or broader audience

Assess / identify key issues and elevate to appropriate levels and relevant stakeholders where required

Contribute to the analysis,



due diligence and implementation of initiatives within defined area of responsibility

Employee / Team

Continuously enhance knowledge / expertise in own area Support a positive work workplace that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest

Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency

Establish effective relationships across multiple businesses

Participate in knowledge transfer within the team and business units

Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives

BREADTH & DEPTH

Work as an audit subject matter expert and may coach and educate others

Oversee and/or independently perform audits from end to end

May lead moderately complex audits and have responsibility for completion of the audit.

Undertake and complete a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise

Ability to process and handle confidential information with discretion.

Generally, reports to an Audit Group Manager or Senior Audit Group Manager role

About You

Minimum 3-5 years of experience

Undergraduate degree required

CPA designation or In Progress

Salary Range $95,000 - $105,000/year

This position for employment is for a current vacancy with Vaco/Highspring's client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A

📌 Audit Manager I, Technology Audit (Toronto)
🏢 Vaco
📍 Toronto