Audit Manager I, IT Audit (ATH 1071) (Toronto)

Work Location

Toronto, Ontario, Canada

Hours

37.5 hours per week

Line of Business

Audit

Pay Details

$81,600 - $115,200 CAD

Job Description

Customer

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
• Execute testing of controls such as, but not limited to, walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
• May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
• May complete L1 reviews/sign off on all audit activities (i.e., walkthroughs, test scripts, test results, grid, evidence uploads)
• Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments...