Job Number #7237

IT Audit Manager

POSITION: IT Audit Manager

CITY: Toronto, ON


SALARY: $100-115,000 + 20% bonus

Job Description:
  • Identify, understand, and document processes and procedures surrounding IT internal controls. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments
  • Understand SOX requirements, and any related SEC pronouncements, and assist the business units in maintaining processes and functions to help ensure compliance with such requirements
  • Lead IT audit program execution, making changes to programs during the audit as required based on new information and identified risks
  • Review IT audit working papers in accordance with internal audit standards
  • Write clear, concise and constructive IT audit reports based on facts, severity and risks
  • Lead follow-up procedures to determine the implementation of key recommendations and assess the adequacy of corrective actions

Job Requirements:
  • Bachelor’s degree (or equivalent) in Finance, Commerce, Information Systems or a related field
  • 8-10 years of IT audit experience, including at least two years within industry
  • CISA certification is required. CIA, CPA, CA, CGA or CMA designations are considered assets
  • Experience training, mentoring and managing staff
  • Detailed knowledge of IT Governance frameworks (ie: COBIT and ITIL)

We appreciate your interest however only those being considered for an interview will be contacted.

If you meet the above qualifications please send your resume and cover letter to

Please reference IT Audit Manager in the subject line

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    Steve, Scarborough
  • Accountivity genuinely cares about the candidate and client. Thank you for all your help and support. Should I ever be on the job market again, I will certainly be contacting Accountivity.

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  • It was a real pleasure working for Accountivity. They were so helpful and very attentive to my concerns. They work quickly and effectively. Thank you for all your support.

    Natasha, Vaughan

Specializing in:

  • AP & AR Specialists
  • Accounting Clerk
  • Payroll Specialist
  • Cost Accountant
  • Controller
  • Bookkeeper
  • Credit & Collections
  • Senior Accountant
  • Accounting Manager
  • Tax Accountant
  • Financial Analyst
  • Inventory Accountant
  • Property Accountant
  • Treasury Accountant
  • Project Accountant

Mailing Address

  • 3700 Steeles Avenue West
    Suite 103
    Vaughan, Ontario
    Canada L4L 8K8

    At the north west corner of Old Weston Road and Steeles Avenue West. BMO Building,First floor.

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