Manager, Audit Services (Technology) - 12 month contract
- Toronto, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Posting language
- English
- Posted
Original job description
Manager, Audit Services (Technology) - 12 month contract
The Opportunity
The Manager, Audit Services (Technology) is responsible for protecting and enhancing organizational value by providing risk-based and objective assurance, advice and insight. The position has significant direct interaction with senior executives throughout OTPP and their work has direct exposure to the Audit & Actuarial Committee.
Who you’ll work with
You will join our Audit Services team and interact with all levels of management and senior leaders to deliver audit reports including required action items.
What you’ll do
- Develop plans, objectives and scope for individual audits and advisory engagements.
- Develop risk and control programs and complete audit procedures in audit engagements.
- Evaluate risks, control gaps, risk appetites and mitigating factors in developing audit conclusions and observations that are practical and risk optimized.
- Find opportunities during engagements for continuous improvements that could make valuable contributions to existing processes or systems.
- Draft audit reports, including audit observations, agreed upon action plans and overall opinions.
- Prepare and/or review audit documentation in accordance with audit objectives and quality standards for review.
- Where possible, leverage data analytics and automation in execution of engagements and in continuous improvement of Audit Services’ processes.
- Keep abreast of new developments and significant changes in processes, systems, and people across several departments.
What you’ll need
- CISA designation is required.
- Master’s degree in a related field is an asset (e.g. MBA, MQF).
- Thorough understanding of information technology and system-based controls.
- Expert knowledge of audit techniques, including evaluation of internal controls, design of questionnaires, sampling, tests of internal controls, and detailed substantive tests.
- Knowledge of analytical audit software is desirable (PowerBI or similar).
- Understanding of pension industry is a plus.
- 3 – 5 years of auditing and related experience if professional designation holder (experience may have been gained while attaining the designation).
- 7 – 10 years of proven experience if no professional designation or Master’s degree.
What we’re offering
Competitive compensation
Numerous opportunities for professional growth and development
A flexible work environment combining in office collaboration and remote working
Our Flexible Travel Program gives you the option to work abroad in another region/country for up to a month each year
Employee discount programs including Edvantage and Perkopolis
At Ontario Teachers', diversity is one of our core strengths. We take pride in ensuring that the people we hire and the culture we create, reflect and embrace diversity of thought, background and experience. Through our Diversity, Equity and Inclusion strategy and our Employee Resource Groups (ERGs), we celebrate diversity and foster inclusion through events for colleagues to connect for professional development, networking & mentoring. We are building an inclusive and equitable workplace where our talent is respected, accepted and empowered to be themselves. To learn more about our commitment to Diversity, Equity and Inclusion, check out Life at Teachers'.
How to apply
Are you ready to pursue new challenges and take your career to the next level? Apply today! You may be invited to complete a pre-recorded digital interview as part of your application.
Accommodations are available upon request (peopleandculture@otpp.com) for candidates with a disability taking part in the recruitment process and once hired.
Candidates must be legally entitled to work in the country where this role is located.
Ontario Teachers’ may use AI-based tools to assist in screening and assessing applicants for this position. These tools may help us identify candidates whose skills and experience align with Ontario Teachers’ objectives by analyzing information provided in resumes and applications. Our use of AI does not replace human decision-making.
To learn more about how Teachers’ uses AI with your personal information, please visit our Privacy Centre.
Functional Areas:
Internal AuditVacancy:
Current
Requisition ID:
7275More about this job
Responsibilities
Plan and conduct technology audits and advisory engagements, assessing risks, controls, and mitigating factors to develop practical conclusions and recommendations. Prepare and review audit documentation and reports, identify process improvements, and use data analytics and automation where possible.
Requirements
A CISA designation is required, along with thorough knowledge of information technology and system-based controls and expert knowledge of audit techniques. A related master's degree and knowledge of analytical audit software or the pension industry are assets; the posting specifies 3–5 years of experience for professional designation holders or 7–10 years for candidates without a professional designation or master's degree.
Skills
- Technology Auditing
- Risk-Based Auditing
- Internal Controls
- Information Technology Controls
- Audit Planning
- Risk Assessment
- Control Evaluation
- Audit Procedures
- Audit Reporting
- Audit Documentation
- Data Analytics
- Process Improvement
- CISA
- Power BI
- Analytical Audit Software
- Pension Industry Knowledge
Benefits
- Competitive Compensation
- Professional Growth And Development Opportunities
- Flexible Work Environment
- Flexible Travel Program
- Employee Discount Programs
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Technology
- Data & Analytics
Keywords
- CISA
- Technology Audit
- Internal Audit
- Audit Services
- Risk-Based Assurance
- Advisory Engagements
- Information Technology
- System-Based Controls
- Internal Controls
- Risk Assessment
- Control Gaps
- Risk Appetite
- Audit Planning
- Audit Procedures
- Audit Sampling
- Substantive Testing
- Audit Questionnaires
- Audit Conclusions
- Audit Observations
- Audit Reports
- Audit Documentation
- Data Analytics
- Automation
- Power BI
- Continuous Improvement
- Pension Industry
- Audit And Actuarial Committee