Lead IT Audit Manager

A reputed banking client is looking for an Lead IT Audit Manager for their office in Toronto.

- Lead and develop a small team of audit professionals for supervising, planning and executing complex audits and projects for multiple business groups.
- Lead the team in the development and integrated implementation of policies, processes, procedures, changes across multiple audit areas
- Ensure that the team follows applicable regulations and stay knowledgeable one merging issues, trends, and regulatory requirements.
- Build a positive and diverse work environment where team members can share their challenges by giving them equal opportunities and inspiring them to achieve common objectives.
- Provide people management leadership by administering the implementation and completion of performance management activities and providing continuous feedback and training.
- Provide thought leadership and facilitate key strategic audit discussions with executives
- Provide guidance, leadership, mentorship and development to ensure operational results and professional and personal development objectives are achieved for the overall group.
- Act as the lead audit advisor by providing guidance on emerging trends and issues to the senior leadership team to bring about meaningful improvements.
- Build relationships with key enterprise partners and gain a deeper understanding of processes.
- Identify, mitigate and report on risk issues according to guidelines and ensure appropriate escalation processes are followed.
- Raise nonstandard issues to relevant shareholders and audit management where required.




- Develop the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure adequate risk coverage.
- Ensure the developed strategy is in integration with overall audit strategy and implemented accordingly while leading enterprise initiatives to provide guidance for complex situations.
- Lead all the activities providing recommendations, and decision support to leadership
- Handle facilitation and implementation of internal audit remediation plans to address performance, risk and governance issues
- Connect with key stakeholders for prioritizing portfolios after forecasting initiatives and demand while ensuring messages to them is appropriate and in line with business strategies and executive management direction
- Be a strategic advisor to leadership team on the management of the portfolio and financials with deep industry and enterprise knowledge.

Lead IT Audit Manager

The Client
A reputed banking client is looking for an Lead IT Audit Manager for their office in Toronto.

What you will achieve in this role

- Lead and develop a small team of audit professionals for supervising, planning and executing complex audits and projects for multiple business groups.
- Lead the team in the development and integrated implementation of policies, processes, procedures, changes across multiple audit areas




- Ensure that the team follows applicable regulations and stay knowledgeable one merging issues, trends, and regulatory requirements.
- Build a positive and diverse work workplace where team members can share their challenges by giving them equal opportunities and inspiring them to achieve common objectives.
- Provide people management leadership by administering the implementation and completion of performance management activities and providing continuous feedback and training.
- Provide thought leadership and facilitate key strategic audit discussions with executives
- Provide guidance, leadership, mentorship and development to ensure operational results and professional and personal development objectives are achieved for the overall group.
- Act as the lead audit advisor by providing guidance on emerging trends and issues to the senior leadership team to bring about meaningful improvements.
- Build relationships with key enterprise partners and gain a deeper understanding of processes.
- Identify, mitigate and report on risk issues according to guidelines and ensure appropriate escalation processes are followed.
- Raise nonstandard issues to relevant shareholders and audit management where required.
- Develop the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure adequate risk coverage.
- Ensure the developed strategy is in integration with overall audit strategy and implemented accordingly while leading enterprise initiatives to provide guidance for complex situations.
- Lead all the activities providing recommendations, and decision support to leadership
- Handle facilitation and implementation of internal audit remediation

📌 Lead IT Audit Manager (Toronto)
🏢 RobertsonLtd.
📍 Toronto