Drive IT controls testing for HOOPP’s financial reporting program, using internal audit expertise and strong understanding of information system risks. Partner with technology and Finance stakeholders to identify exposure.

As Manager, Internal Audit and ICFR Testing, you will manage assigned IT testing activities and provide feedback on procedures. You will verify control effectiveness, address review queries, and communicate issues and findings. The position also supports audit planning, reporting, remediation follow-up, and special projects.

Key Responsibilities:

- Manage assigned IT testing activities for ICFR
- Provide feedback on testing procedures and working papers
- Communicate testing progress, issues, and findings




- Identify business risks for annual audit planning
- Use technology to improve audit effectiveness and efficiency

Requirements:

- Robust knowledge of information system risks and ITGCs
- Expertise in internal controls best practices
- CA, CPA, CGA, CMA, and CISA designations required
- Eight years executing and leading relevant internal audits
- Microsoft Word, Excel, and PowerPoint proficiency required

Bring technical audit, IT controls, and financial reporting knowledge to strengthen HOOPP’s ICFR testing activities and risk oversight.

📌 IT Controls Audit Manager (Toronto)
🏢 Healthcare of Ontario Pension Plan Trust Fund
📍 Toronto