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Added 1 day ago
Senior Manager, Capital Markets Internal Audit
Royal Bank of Canada
Toronto, ON
Full-time
As a Senior Manager, Capital Markets, Internal Audit you will assess the effectiveness of corporate governance processes, risk management practices,
Added 1 day ago
Senior Manager, Capital Markets Internal Audit
RBC
Toronto, ON
Full-time
As a Senior Manager, Capital Markets, Internal Audit you will assess the effectiveness of corporate governance processes, risk management practices,
HR Partnership Senior Manager for GLAC, Internal Audit, & HR4HR
Citi
Mississauga, ON
Full-time
The Human Resources (HR) Generalist Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an…
Senior Manager, Internal Audit
Deloitte
Toronto, ON
Full-time
As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of…
Senior Audit Manager, Quality Control Financial Crimes Audit (1140)
TD
Toronto, ON
Full-time
As a Quality Control Senior Audit Manager, you’ll plan and perform complex quality control reviews for the Financial Crimes Audit teams. You will be managing associated working…
Senior Manager, Internal Audit - IT & Payments
Metrolinx
Canada
Full-time
The Senior Manager, Internal Audit provides technical leadership and expertise in the development of audit approaches for Metrolinx’s complex I&IT and Operations programs. The position…
Senior Manager - Internal Audit (14 month contract)/Gestionnaire principal, Audit interne (Contrat de 14 mois)
MDA
Halifax, NS · Brampton, ON · Sainte-Anne-de-Bellevue, QC
Full-time
We’re on the hunt for a Senior Manager, Internal Audit to join our team. Either you are passionate about Internal Audit or you are a Finance leader that wants to develop your career, come…
Directeur(-trice) principal(-e), Audit | Senior Manager, Audit
Crowe BGK
Westmount, QC
Full-time
…bureaux de Montréal et d'Ottawa. Nous offrons des services d'audit, de fiscalité, de certification, de consultation et de services-conseils afin d'aider les particuliers et les entreprises…
Senior Manager - Internal Audit (Bank)
SQUALUS GROUP
ON · Markham Central, Ontario
Full-time
The Senior manager- Internal Audit is a co lead position focused fulfilling the responsibilities of the internal audit function. This
Directeur(-trice) principal(-e), Audit | Senior Manager, Audit
Crowe BGK
Westmount, QC
We're looking for a Manager or Senior Manager, Audit to join our Montréal Audit practice.
Senior Audit Manager, IT and Cyber Security Audit (Cloud)
Scotiabank
Toronto, Ontario
Full-time
The Senior Audit Manager is responsible for leading and conducting IT and Cyber Security risk-based audit assessments, of medium to high complexity, following the Bank’s Audit Methodology.…
Senior Manager, Internal Audit, Personal Banking and Commercial Banking Operations
Royal Bank of Canada
Toronto, ON
Full-time
As a Senior Manager, Internal Audit, you will lead and execute audit engagements to assess the effectiveness of internal controls, risk management practices, and corporate governance…
Senior Manager, Internal Audit, Personal Banking and Commercial Banking Operations
RBC
Toronto, ON
Full-time
As a Senior Manager, Internal Audit, you will lead and execute audit engagements to assess the effectiveness of internal controls, risk management practices, and corporate governance…
Senior Manager - Internal Audit (Bank)
SQUALUS GROUP
The Archipelago Township, Ontario · Markham Central, Ontario
Full-time
The Senior manager- Internal Audit is a co lead position focused fulfilling the responsibilities of the internal audit function. This
Senior Manager, Internal Audit
Public Sector Pension Investment Board
Montreal, Quebec
Full-time
The Senior Manager, Internal Audit is responsible for delivering the Internal Audit plan by providing risk-based, objective and independent assurance, advice, insight and foresight on PSP's…
Senior Manager - Internal Audit (Bank)
SQUALUS GROUP
The Archipelago Township, Ontario · Markham Central, Ontario
Full-time
The Senior manager- Internal Audit is a co lead position focused fulfilling the responsibilities of the internal audit function. This
Senior Audit Manager, IT and Cyber Security Audit (Cloud)
Scotiabank
Toronto, ON
The Senior Audit Manager is responsible for leading and conducting IT and Cyber Security risk-based audit assessments, of medium to high complexity, following the Bank’s Audit Methodology.…
Manager, Internal Audit (Fixed Term Contract)
Teranet Inc.
Toronto, ON
Contract
Report and Communicate Audit Results: Produce and present audit reports and/or review audit reports detailing ratings, severity of issues including risks, internal control deficiencies,…
Internal Audit Manager (Fixed Term Contract)
Teranet Inc.
Toronto, ON
Full-time
Manager, Internal Audit (Fixed Term Contract)
Manager / Senior Manager - Technology Risk Services - IT Audit
KPMG Canada
Montreal, QC
Full-time
Our Technology Risk Services team is growing. We are looking for a Manager/Senior Manager to join our dynamic team in Montreal.
Manager / Senior Manager - Technology Risk Services - IT Audit
KPMG Canada
Quebec, QC
Full-time
Our Technology Risk Services team is growing. We are looking for a Manager/Senior Manager to join our dynamic team in Montreal.
Manager, Internal Audit Services
GreenShield
Toronto, ON · Greater Toronto Area, Canada
Full-time
Reporting to the Director, Internal Audit Services, the Manager, Internal Audit Services is a key leader within GreenShield’s independent third line of defence. The role provides objective,…
Manager / Senior Manager - Technology Risk Services - IT Audit
KPMG
Montreal, QC · Quebec, QC
Full-time
Our Technology Risk Services team is growing. We are looking for a Manager/Senior Manager to join our dynamic team in Montreal.
MANAGER, INTERNAL AUDIT SERVICES (HYBRID)
Green Shield Canada
Toronto, ON · Windsor, ON
Reporting to the Director, Internal Audit Services, the Manager, Internal Audit Services is a key leader within GreenShield’s independent third line of defence. The role provides objective,…
Senior Manager - Governance, Risk and Compliance Services / Internal Audit (Asset Management / Pensions)
KPMG
ON · Toronto, Ontario
Full-time
Lead engagements of various sizes and complexity related to Sarbanes Oxley and internal audit

Metrolinx

Senior Manager, Internal Audit - IT & Payments

Canada

Full-time

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

Jump to the original description

Responsibilities

The Senior Manager, Internal Audit provides technical leadership in developing audit strategies for complex IT and operations programs while overseeing critical audit engagements. They advise senior management on risk management, governance, and compliance frameworks while managing audit teams and external audit relationships.

Requirements

Candidates must hold a bachelor's degree and possess extensive progressive experience in internal and external auditing, specifically within IT and operational environments. A Certified Internal Auditor (CIA) designation is required, along with deep knowledge of international auditing standards and risk management frameworks.

Experience

10+ years

Education

bachelor degree
professional certificate

Working hours

40 hours per week

Job type

Full-time

Work arrangement

On-site

Skills

Internal Audit
IT Audit
Risk Management
Data Governance
Project Management
Compliance
Strategic Planning
Stakeholder Management
Operational Risk
Quality Assurance
Team Leadership
Financial Reporting
Audit Methodology
Fraud Detection
Information Technology
Payments Technology

Minimum pay

$140,764

Maximum pay

$198,828

Pay currency

CAD

Pay period

YEAR

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
IT Audit
Risk Management
Governance
Compliance
CIA
CISA
CPA
PMP
SDLC
SQL
TeamMate
Data Governance
Operational Risk
Quality Assurance
IIA Standards
Payments Technology
Strategic Leadership
Audit Planning
Fraud Prevention
Public Sector
Infrastructure Auditing
Regulatory Compliance
Project Lifecycle
MS Office
Audit Strategy
Financial Auditing
Management
Reporting
Stakeholder Engagement

Original job description

Metrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto’s subway system, to get people where they need to go, better, faster and easier. Metrolinx is an agency of the Government of Ontario.

At Metrolinx, equity, diversity and inclusion are essential to living our values of serving with passion, thinking forward and playing as a team.

This role is an in‑office position based at our [20 Bay St] location. Our team is highly collaborative, and much of our work benefits from in‑person co‑creation, relationship‑building, and hands‑on partnership with leaders across the organization.

The Senior Manager, Internal Audit provides technical leadership and expertise in the development of audit approaches for Metrolinx’s complex I&IT and Operations programs. The position applies deep subject matter expertise in information and payments technology, data governance and project management. This experience will serve our multi-year audit strategies and approaches to address operational risk in alignment with international industry and audit best practices. This role will provide leadership to the audit team on the application of International Auditing Standards and Risk Management frameworks.

The Senior Manager, Internal Audit is the senior level management position responsible for managing and overseeing complex and critical engagements within Internal Audit, in coordination with the IT and Operational Audit Director.

What will I be doing?

Advises Senior Management and the ARCC executive team on the development of multi-year audit strategies to provide assurance over Metrolinx’s complex I&IT and Operations process models, with consideration of international best practice approaches.
Leverages subject matter expertise in all aspects of the SDLC project lifecycle, and operations program management, and contracting to develop audit approaches tailored to Metrolinx’s evolving business model.
Determines the adequacy of Metrolinx’s network of risk management, controls, and governance processes, including maintaining current information on the various sources of assurance across the organization (e.g., reviews, audits, evaluations and assessments performed by the business areas or elsewhere in the organization).
Oversees execution of various audit projects and coordinates priorities with other audit manager(s) and across audit teams.
Provides strategic advice to Senior Management and the ARCC Executive on audit, risk, and compliance activities related to the Ministry of Transportation (MTO), the Office of the Auditor General of Ontario, and other external audit functions, and assesses compliance with other regulatory bodies.
Key support to Internal Audit Director to develop reports for executive management and the Audit Committee of the Board (e.g. results of audit projects, lessons learned and their applicability across the organization, Internal Audit operations, etc.); assists the Internal Audit Director to develop reports for Metrolinx Management Committees.
Manages IA projects and/or staff for conformance with professional (IIA) and divisional standards and industry best practice, including procuring and appropriately managing co-sourced audit service providers and utilizing the IIA competency framework.
Develops and maintains strong relationships with senior management to strengthen confidence and trust on IA Services; works collaboratively with senior management to ensure management action items and recommendations from audit findings are addressed and completed in a timely fashion.
Works proactively to build strong working relationships with the Office of the Auditor General of Ontario (OAGO), MTO’s Internal Audit Team (MTO-IA); liaises between these external audit groups and business units and arranges guidance for business units with respect to external audits; leverages influence to guide Senior Management and external audit functions to ensure that external audit findings are accurate and well supported.
Support the hiring and development of Managers and Auditor staff and management level personnel to have and maintain a talented team of professionals that work together well with a high level of self-initiative.

What Skills and Qualifications Do I Need?

Bachelor’s degree/University degree or equivalent experience (e.g., Engineering, Business Administration, Information Technology, Accounting, or a related discipline).
Demonstrated years of progressive experience conducting internal audits, including experience directly managing audit staff, or a comparable combination of progressive experience in internal and external audit (while obtaining relevant professional designation(s))
Demonstrated experience in a similar audit function and compliance environment is required. Similar experience in a related field, preferably in the public sector is an asset. Deep experience in auditing operational programs and IT projects is required.
Certified Internal Auditor (CIA) is required.
Certified Information Systems Auditor (CISA), Chartered Professional Accountant (CPA), Certification in Risk Management Assurance (CRMA), and/or Certified Fraud Examiner (CFE), and/or Project Management Professional (PMP) certification is an asset.
Must become a member of the Institute of Internal Auditors.
Continuing Education in auditing, project management, technology and / or construction is required.
Relevant designations are expected with priority given to auditing designations.
Application of deep knowledge and expertise in operational and IT infrastructure auditing to provide tailored advice and recommendations to Senior Management and the ARCC Executive, including experience auditing complex operations and IT service and delivery models used within Canada and Internationally.
Knowledge of internal auditing standards and guidance in the International Professional Practice Framework and Code of Ethics issued by the IIA; knowledge of audit practice standards from the Chartered Professional Accountants of Canada (CPA Canada) to: maintain a comprehensive Internal Audit strategy for the organization; support the development of an annual and long-term risk-based internal audit plan; manage the development and execution of audit plans, and the sophisticated data analysis, prevention and detection of fraud.
Knowledge of Quality Assurance (QA) methodology to manage quality assurance audits for projects led by professional staff, and to be well prepared for the team’s working papers to meet QA methodology standards on any independent QA review.
Experience and skill with preparing analyses, summaries, memos, and reports using computer applications including MS Office (Word, Excel, PowerPoint, Outlook, Access, Visio); experience with audit-related software applications (e.g., SQL and TeamMate); experience with TeamMate setup and maintenance is highly desired.

Don’t Meet Every Requirement?

If you’re excited about working with Metrolinx but your past experience doesn’t quite align with every qualification of this posting, we encourage you to apply. You just might be the right candidate for this or other roles. We are always looking for great talent to join our team.

We invite all interested individuals to apply and encourage applications from members of equity-deserving communities, including those who identify as Indigenous, Black, racialized, women, people with disabilities, and people with diverse gender identities, expressions and sexual orientations.

Accommodation:
Metrolinx is an equal opportunity employer and committed to a diverse and inclusive workforce. We are also committed to offering reasonable accommodation to job applicants in accordance with applicable legislation. If you require assistance or an accommodation at any point during the hiring process, please contact us at: 416-202-5601 or email [email protected].

Application Process:

All applicants must be legally entitled to work in Canada. Metrolinx will be using email to communicate with you for all job competitions. It is your responsibility to include an updated email address that is checked daily and accepts emails from unknown users. As we send time-sensitive correspondence, we recommend that you check your email regularly. If no response is received, we will assume you are no longer interested in pursuing the opportunity. Please be advised that a Criminal Record Check may be required of the successful candidate.

Should it be determined that any background information provided is misleading, inaccurate or incorrect, Metrolinx reserves the right to discontinue with the consideration of your application.

We thank all applicants for their interest, however, only those selected for further consideration will be contacted.

WE ARE AN EQUITABLE AND INCLUSIVE EMPLOYER.

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