Audit Manager I, Technology

emergiTEL is hiring an Audit Manager I, IT Audit for our client in the Banking and Financial Services industry. This is a Permanent role.

Location: Toronto, ON / Mount Laurel, NJ

Compensation:

• Canada: $81,600-$115,200 CAD annually • United States: $77,260-$128,940 USD annually

About the Opportunity

• Join a leading North American financial services organization as an Audit Manager within the Technology and Enterprise Platforms Audit team. • Contribute to technology-focused audits, assess IT risks and internal controls, and collaborate with stakeholders to strengthen the overall risk and control environment. • Utilize expertise in IT audit execution, technology risk assessments, control testing, audit reporting, and stakeholder management.

Key Responsibilities

IT Audit Execution & Risk Assessment

• Execute and support end-to-end IT audits across technology platforms, applications, infrastructure, and enterprise systems. • Conduct audit walkthroughs, assess technology risks, and perform detailed control testing in accordance with established audit methodologies. • Support audit planning, risk assessments, and development of risk-based audit programs. • Evaluate the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and IT operations. • Identify control deficiencies, assess root causes and business impacts, and develop actionable audit recommendations. • Prepare comprehensive audit workpapers, test scripts, evidence documentation, and audit findings.

Audit Reporting & Stakeholder Engagement

• Contribute to the preparation of audit reports, risk assessments, and presentations for management. • Communicate audit findings and recommendations to business and technology stakeholders. • Track remediation activities and validate implementation of corrective actions. • Build collaborative relationships with technology, risk, compliance, and business teams. • Support regulatory and internal audit follow-up activities.

Continuous Improvement & Leadership

• Identify opportunities to strengthen internal controls, improve audit processes, and enhance operational effectiveness. • Provide subject matter expertise on technology risks, controls, and audit practices. • Support and mentor junior audit team members as required. • Stay current with emerging technology risks, cybersecurity developments, cloud environments, and industry standards. • Contribute to cross-functional initiatives and continuous improvement projects.