Lead IT control testing in Toronto while applying audit judgment, technology risk expertise, and explicit communication in a hybrid setting. Work onsite four days weekly.

Audit Manager I, IT Audit evaluates technology controls with an internal audit team. You will meet technology and business partners, review evidence, and support audits across their full cycle. The work covers access, change management, planning, documentation, findings, and remediation follow-up.

Key Responsibilities:
Understand IT controls with process owners and identify testing needs
Review user access and software change approval evidence
Prepare explicit audit workpapers documenting testing, evidence, and results
Identify technology risks and controls during audit planning




Write findings and confirm corrective actions through follow-up evidence

Requirements:
At least three years in IT audit or technology risk
Hands-on ITGC testing experience, including access and change management
Undergraduate degree in technology, computer science, accounting, or related field
CISA, CISSP, CIA, or CPA preferred; CISA expected within twelve months
Transparent technical communication, organized documentation, and deadline management abilities

Apply IT audit, control testing, and technology risk expertise to strengthen audit outcomes for a major Canadian bank.
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📌 It Audit Manager Toronto Hybrid
🏢 randstad canada
📍 Toronto