Job Summary
JP21794 - Audit Manager (58435472)
Location: Mississauga, ON Category: Project Administrator/Analyst
Job Type: Temporary/Contract Reference: CA_EN_6_17450_58435472
Posted: August 21,2017 Salary: N/A

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Modis, on behalf of our client is looking for an Audit Manager
 
JP21794 - Audit Manager (58435472)
 
Contract Duration: (2 months)
Location: Toronto, ON
 
Responsibilities:
 
• Accountable for leading and developing a diverse team of IT audit professionals and overseeing the entire life-cycle of an audit - planning, execution, reporting and findings follow-up.
• Direct, oversee, plan and execute audits, resource requirements and processes to ensure audits are completed in accordance with established standards and within prescribed time, budget and scope parameters.
• Complete Audit Planning, Risk and Control Assessment, and develop/update audit programs with assistance from senior auditors/auditors
• Supervise and monitor audit testing. Direct and oversee the completion of documentation of audit work in a clear, concise, logical manner and assessment of risk, design and operating effectiveness of controls.
• Review test working papers and audit findings/recommendations
• Present findings and recommendations to management
• Draft audit report and obtain approvals to issue the audit report
• Oversee and/or execute the follow-up of audit findings
• Manage the ongoing audit communications and/or the reporting process with the client, senior management and external auditors for specific and/or overall Audit area
• Work with IT Audit Management to improve the audit process to ensure audits are performed efficiently and delivered timely with quality results.
• Keep abreast of emerging trends and issues in information technology.
• Develop and maintain strong understanding of current business risks to adequately assess business impacts.
• Conduct research to identify benchmarks and best practices for the management of IT risk across businesses.
• Contribute to the audit planning process for specific businesses/functional units.
• Manage a small/medium team of professional resources directly or indirectly and/or actively develop, recruit, train, coach and conduct performance assessments for team members
 
Required Qualifications/Experience
 
• 5-7+ years Internal IT Systems/Infrastructure Audit Management experience (within Capital markets)
• Experience with Applications (Development/Architecture and Interfaces/Security/Infrastructure audit and Control)
• Experience with Audit Assessments of Risk and Security
• Experience with data management
• Knowledge of Vendor Management, Logical access
• Excellent written and verbal communication skills  
• Knowledge of the banking related regulatory environments
• Project Manager Professional or other PMI designations (Agile project management experience)
• CIFA certified
• Excellent analytical skills in assessing risk and controls and challenging the status quo.
• Confident presentation/facilitation skills and strong interpersonal/management skills to facilitate working with auditees and senior management at all levels.
• Demonstrated time management and organizational skills to meet tight deadlines as well as flexibility to adapt to changing priorities.
 
Please note that Candidates must be legally eligible to work in Canada. Your resume will not be forwarded to any of our clients without your explicit permission. We thank all applicants, but only suitable applicants with the above qualifications clearly identified in their resumes will be contacted. Modis Canada is an Equal Opportunity Employer.
 
 
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