Drive IT controls testing for HOOPP’s financial reporting program, using internal audit expertise and robust 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