Lead IT testing and internal controls over financial reporting at HOOPP, partnering across teams to address technology and business risks.

As Manager, Internal Audit and ICFR Testing, you will execute IT testing for HOOPP's ICFR program and support the Internal Audit Plan. You will collaborate with IT, Finance, and Business groups to identify risks, recommend control improvements, and influence decisions. The position requires robust audit expertise, communication skills, and the ability to present complex issues to senior management.

Key Responsibilities:
Execute IT testing for the ICFR program
Evaluate controls mitigating IT and business risks
Prepare high-quality audit working papers
Develop practical action plans with client management




Monitor remediation and report audit observations accurately

Requirements:
Undergraduate accounting, finance, or related business degree
CA, CPA, CGA, or CMA and CISA designations
Eight years executing and leading relevant internal audits
Expert knowledge of internal controls and ITGCs
Robust understanding of Internal Auditing Standards, GAAP, C-SOX, and COSO

Apply internal audit, ICFR testing, and IT risk expertise to strengthen controls and support HOOPP's audit objectives.

📌 Manager Internal Audit And Icfr Testing Toronto
🏢 HOOPP (Healthcare of Ontario Pension Plan)
📍 Toronto