Manager IT Audit

Quick Facts

• Role: Manager IT Audit
• Reporting: Senior IT Audit Manager

Description

The Manager IT Audit plays a strategic role within Global Internal Audit, contributing to the development of the IT audit plan and managing IT audit and integrated audit engagements. The role covers planning, executing, and reporting on audit projects, including IT General Control and Application Control audits and reviews.

Responsibilities

• Assist the Senior Manager IT Internal Audit with risk assessment, annual audit planning, and other Internal Audit leadership activities/initiatives
• Plan, lead, and complete audit mandates in accordance with audit standards and frameworks for IT management and governance
• Ensure audit findings include practical, actionable recommendations aligned with business strategies and best practices/frameworks, and that an agreed remedial action plan exists
• Plan and perform follow-ups on action plans from audit reports to ensure implementation
• Prepare and present audit reports to management
• Foster risk and control awareness across the organization in partnership with management
• Build, develop, and maintain relationships with team members, key stakeholders, and external auditors
• Continuously improve the IT audit methodology framework and maintain audit working paper templates
• Build, coach, and supervise the IT audit team and contribute to team IT technical acumen
• Manage relationships with external auditors and coordinate their audit/review procedures for ITGCs and IT application controls testing for compliance to SOX/NI 52-109
• Participate in ad hoc mandates (e.g., in-flight reviews, investigations)

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or equivalent
• Certification in information systems auditing (CISA, CISM, CISSP) or accounting designation (CPA) required; CIA considered an asset
• 7–10 years of experience in IT auditing; 2 years of management experience
• In-depth knowledge and proven track record in information systems auditing and/or controls auditing
• Knowledge of current cybersecurity and IT management/control laws, frameworks, and regulations and experience applying them in IT reviews
• Knowledge of EU regulatory environment: GDPR, PCI DSS, ISO27001
• Experience with Internal Controls Over Financial Reporting required
• Internal audit in a large public organization or external audit in a Big 6 firm preferred
• Retail industry experience desirable
• Excellent verbal and written communication skills; comfort with report writing, delivering presentations, and training senior leaders and team members
• Professional working proficiency in English
• Self-motivated and able to work independently; manages well through ambiguity and complexity
• Professionalism, integrity, and sound professional judgment
• Strong diplomacy, negotiation, conflict resolution, and relationship management skills
• Strategic thinker with an agile mindset
• Proficiency in Microsoft Office suite required
• Proven analytical skills; data analytics tools experience is an asset
• Limited travel: approximately 5–15%

Benefits

• Contract of employment
• Annual bonus
• Private medical care
• Cafeteria Platform/Multisport
• English lessons subsidized by the company
• Group insurance
• Attractive discounts for products and services at stations
• Employee stock purchase plan
• Employee Assistance Program (Lyra)
• Two additional days off (Good Friday, Friday after Corpus Christi) with possibility to exchange for other holidays
• Employee Referral Bonus Program
• Trainings and possibility to develop skills in a wide international environment