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Manager, Internal Audit IT at HOOPP - ApplyBlast

Manager, Internal Audit IT

HOOPP

3 months ago

3.8 on Glassdoor

Toronto, Ontario, Canada

Onsite

Full Time

Senior

0 applicants

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About this role

The Manager, Internal Audit IT leads and executes IT controls testing, data analytics, and assurance engagements to mitigate business risks and ensure accurate financial information. This role involves partnering with IT, Finance, and Business groups to identify risks, develop action plans, and influence operational control decisions. The position requires independently presenting complex audit issues to senior management and supporting the division's strategic objectives.

Responsibilities

Lead end-to-end IT audits and execute detailed controls testing
Gather and analyze large datasets to identify evidence-based insights
Develop action plans to address root causes of identified risks
Support the audit team in achieving divisional and team goals
Educate process owners on effective control environments and standards

Skills

Qualifications

CPACISA

About HOOPP

hoopp.com

Headquarters

Toronto, Ontario, Canada

Company Size

1001-5000 employees

Founded

1960

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The Healthcare of Ontario Pension Plan (HOOPP) provides a lifetime pension plan at retirement. We’re one of the largest defined benefit pension plans in Canada.