Lead IT audit execution and technology risk assessments as Audit Manager I in Toronto, Ontario or Mount Laurel, Current Jersey. This permanent role centers on controls.

emergiTEL is hiring for a banking and financial services client within its Technology and Enterprise Platforms Audit team. The Audit Manager conducts walkthroughs, tests IT General Controls, prepares workpapers, and communicates findings. The position also supports risk-based audit planning, remediation validation, and stakeholder engagement across technology, risk, compliance, and business teams.

Key Responsibilities:

- Execute end-to-end audits across platforms, applications, infrastructure, and enterprise systems
- Assess technology risks and test control effectiveness
- Prepare audit programs, workpapers, evidence, and findings




- Communicate recommendations and track corrective actions
- Support continuous improvement and mentor junior auditors

Requirements:

- Bachelor's degree in technology, accounting, finance, or related discipline
- 5+ years relevant experience, including 3-5+ years in IT audit
- Understanding of risk-based methodologies and internal control frameworks
- Knowledge of ITGCs, application controls, and technology risk
- CISA, CISSP, CIA, or CPA preferred; CISA required within 12 months if absent

Apply technology risk, control testing, and audit reporting expertise across complex financial services platforms in a permanent manager role.

📌 IT Audit Manager Technology Risk (Toronto)
🏢 emergiTEL
📍 Toronto