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emergiTEL

Information Technology Audit Manager

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 4, 2026
Experience: 5+ years of relevant professional experience, including 3–5+ years in IT audit, technology risk, IT controls, or a related field.
Posting language: English
Posted: Nov 4, 2026

Original job description

We’re Hiring: IT Audit Manager I

emergiTEL | Banking & Financial Services | Permanent Opportunity

emergiTEL is currently seeking an Audit Manager I, IT Audit on behalf of our client, a leading North American financial services organization. This is an excellent opportunity for an experienced IT Audit professional to join the Technology and Enterprise Platforms Audit team and contribute to strengthening the organization's technology risk and control environment.

📍 Location: Toronto, ON

💰 Compensation:

Canada: $81,600–$115,200 CAD annually

About the Role

As an Audit Manager, you will execute and support technology-focused audits across enterprise platforms, applications, infrastructure, and systems. You will assess IT risks, evaluate internal controls, perform control testing, and work closely with technology, risk, compliance, and business stakeholders.

The ideal candidate brings hands-on IT audit experience, a strong understanding of IT General Controls (ITGCs), and the ability to translate complex technology risks into practical audit findings and recommendations.

Key Responsibilities

Execute end-to-end IT audits across technology platforms, applications, infrastructure, and enterprise systems.
Conduct audit walkthroughs, risk assessments, and detailed control testing.
Evaluate the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and IT operations.
Identify control gaps, assess root causes and business impacts, and recommend practical improvements.
Prepare audit workpapers, test scripts, supporting documentation, and audit findings.
Communicate audit results and recommendations to business and technology stakeholders.
Monitor remediation activities and validate corrective actions.
Build strong working relationships with technology, risk, compliance, and business teams.
Support and mentor junior audit team members as required.
Identify opportunities to improve audit processes and strengthen the overall control environment.

Required Qualifications

Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or a related discipline.
5+ years of relevant professional experience, including 3–5+ years in IT audit, technology risk, IT controls, or a related field.
Hands-on experience conducting IT audits, control assessments, walkthroughs, and testing.
Strong knowledge of IT General Controls (ITGCs), including user access management, change management, and IT operations.
Experience preparing audit documentation, identifying control deficiencies, and communicating audit findings.
Understanding of risk-based audit methodologies and internal control frameworks.
Strong analytical, problem-solving, communication, and stakeholder management skills.

Preferred Qualifications

Previous IT audit experience within banking, financial services, or another highly regulated industry.
Experience in an internal audit function or professional services/consulting environment.
Familiarity with COBIT, NIST, and ISO 27001 frameworks.
Exposure to cloud technologies, APIs, Agile delivery, cybersecurity, and enterprise technology environments.
Familiarity with SQL, Oracle, Unix, and Windows environments.
Professional certifications such as CISA, CISSP, CIA, or CPA are preferred.
Candidates without a CISA designation must be willing to obtain it within 12 months of joining.

Why Consider This Opportunity?

Join an established financial services organization with a strong North American presence.
Gain exposure to complex enterprise technology platforms and evolving technology risks.
Work alongside experienced audit, risk, and technology professionals.
Access professional development and certification opportunities.
Benefit from competitive compensation and comprehensive benefits.

Interested?

If you have a background in IT Audit, Technology Risk, or IT Controls and are looking for your next career opportunity, we would love to hear from you!

📩 Apply today

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More about this job

Responsibilities

Execute end-to-end technology audits, assess IT risks, and test the design and operating effectiveness of IT controls across platforms, applications, infrastructure, and enterprise systems. Document findings, recommend improvements, communicate results to stakeholders, monitor remediation, and support junior auditors.

Requirements

A bachelor's degree in a relevant discipline and at least five years of relevant professional experience, including three to five or more years in IT audit, technology risk, or IT controls, are required. Candidates should have hands-on audit and control-testing experience, strong ITGC knowledge, and familiarity with risk-based audit methods; CISA, CISSP, CIA, or CPA certifications are preferred, and non-CISA candidates must be willing to obtain CISA within 12 months.

Skills

IT Auditing
IT General Controls
Risk Assessment
Control Testing
Access Management
Change Management
IT Operations
Audit Documentation
Internal Controls
Risk-Based Audit Methodologies
Stakeholder Management
Root Cause Analysis
COBIT
NIST
ISO 27001
SQL

Benefits

Professional Development
Certification Opportunities
Comprehensive Benefits

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Technology Risk
IT General Controls
Internal Audit
Risk Assessment
Control Testing
Access Management
Change Management
IT Operations
Audit Walkthroughs
Risk-Based Audit Methodologies
COBIT
NIST
ISO 27001
Cloud Technologies
APIs
Agile
Cybersecurity
SQL
Oracle
Unix
Windows
CISA
CISSP
CIA
CPA
Banking
Financial Services
Enterprise Platforms
Control Remediation

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