Audit Manager II,IT Audit; Audit In - Charge; ATH Job Toronto area,Ontario Canada,Accounting

Position: Audit Manager II, IT Audit (Audit In - Charge) (ATH 1068)

Description

As an Audit Manager II, IT Audit, you will act as the Audit In‑Charge (AIC) and lead the end‑to‑end delivery of audit engagements across Technology and Enterprise Platforms. You will be responsible for planning, executing, and reporting on audits of moderate to high complexity, ensuring work is completed in accordance with established audit standards, timelines, and quality expectations.

You will serve as a key point of contact for stakeholders, providing independent and objective insights on technology risks and controls, while driving high-quality audit outcomes and supporting the continuous improvement of the control environment across TDBG.

Key Responsibilities

Audit Leadership & Execution

Lead end‑to‑end audit engagements, including planning, fieldwork, and reporting

Develop key audit deliverables, including Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Reports

Perform and complete L1 review and sign-off on audit activities (e.g., walkthroughs, test scripts, testing results, evidence)

Ensure audits are delivered within scope, timelines, budget, and quality standards

Oversee and coordinate audit activities across team members, including task assignment, sequencing, and progress monitoring

Risk Assessment & Control Evaluation

Identify and assess key IT risks across applications, infrastructure, and data environments using a risk-based approach

Evaluate design and operating effectiveness of controls, including automated application and interface controls

Provide insights on emerging risks, control gaps, and improvement opportunities

Reporting & Issue Management

Develop clear, concise, and impactful audit findings, including root cause, risk impact, and recommendations

Lead discussions with stakeholders to align on audit observations and outcomes

Oversee the lifecycle of audit issues, including validation, follow-up, and closure in alignment with policy

Stakeholder Management & Communication

Lead ongoing communication with business, technology, and control partners throughout the audit lifecycle

Present audit results and insights to senior management and audit leadership

Effectively manage challenging discussions and communicate expectations, issues, and changes clearly

Advisory & Continuous Improvement

Act as a trusted advisor to stakeholders on technology risk and control matters within area of specialization

Contribute to audit initiatives and support the design and implementation of process and methodology improvements

Participate in enterprise initiatives and provide subject matter expertise on risk and controls

Shareholder Accountabilities

Adhere to internal policies, audit methodology, and regulatory requirements

Maintain strong relationships with business and control functions to support effective risk management

Stay current on emerging technology risks, industry trends, and regulatory developments

Identify and escalate key issues to appropriate stakeholders in a timely manner

Promote a strong risk culture aligned to enterprise risk appetite

Employee / Team

Provide guidance, coaching, and mentorship to junior team members

Contribute to performance management through feedback on team members’ work and development

Foster a collaborative team environment focused on quality, accountability, and continuous improvement

Support knowledge sharing and capability building within the team

Breadth & Depth

Operate autonomously as an Audit In‑Charge for assigned engagements

Lead multiple concurrent audits or initiatives of moderate to high complexity

Apply advanced knowledge of IT audit, risk, and controls to provide expert guidance

Scope may include cross-functional and enterprise-level impact

Handle confidential information with discretion and professionalism

Experience & Education

Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline

5+ years of experience in IT audit, IT risk, or related areas

Experience leading audit engagements and managing audit deliverables end-to-end

Certifications

Professional certification such as CISA, CISSP, CIA, or CPA preferred

Candidates who do not hold a CISA designation are required to obtain it…

Audit Manager II, IT Audit; Audit In - Charge; ATH