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Added 13 mins ago
Methods Manager / Engineering Manager
Aecon
Hamilton, ON
Reporting to the Construction Manager, the Engineering Manager will support the Hamilton LRT project through the development of construction means and methods for complex civil and utility…
Added 13 mins ago
LD
Food & Beverage Supervisor
LEGOLAND Discovery Centre
Vaughan, ON · Toronto, Ontario
- $21.5 CAD / hour
- Full-time
Supporting attraction-wide operations as a Manager on Duty
Added 13 mins ago
LD
Retail Team Lead
LEGOLAND Discovery Centre
Vaughan, ON · Toronto, Ontario
- $19.5 CAD / hour
- Full-time
Act as a Duty Manager when required, helping oversee the daily operation of the attraction.
Added 13 mins ago
D
Culinary Operations Supervisor
Dexterra
Surrey, BC
- Up to $70,000 CAD / year
- Full-time
Reporting to the Area manager , Remote Hospitality West, the Culinary Operations Supervisor is responsible for leading culinary excellence and standardization throughout Western Canada. The…
Added 28 mins ago
SC
Bilingual Manager, Claims Contact Centre
Securian Canada
Toronto, ON
- $65,000 to $95,000 CAD / year
- Full-time
As Manager, Claims Contact Centre Operations, you will be responsible for leading the Claims Contact Centre team, driving individual and team performance, ensuring timely and accurate claim…
Added 57 mins ago
C
Part-Time Manager
Claire's
Nanaimo, BC
- $18 to $19 USD / hour
- Part-time
Team Collaboration: Support your Store Manager by motivating the team, sharing sales tips, and creating a positive, high-energy vibe that customers (and coworkers) love.
Added 57 mins ago
AC
Events Operator I
Aramark Canada
Vermilion, AB
- $15 to $18 CAD / hour
- Internship
Communicate regularly with the District Marketing Manager (DMM) regarding upcoming marketing initiatives,campaigns, and promotional opportunities.
Added 57 mins ago
AC
Concessions Manager
Aramark Canada
Halifax, NS
- Full-time
Aramark Sports + Entertainment is looking to hire a Concessions Manager at the Scotiabank Centre in Halifax, Nova Scotia.
Added 57 mins ago
SD
Merchandiser, Hourly Part Time Day Greenlight Requisition
Shoppers Drug Mart
Oshawa, ON
- Part-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 57 mins ago
SD
Merchandiser, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Burnaby, BC
- Part-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 57 mins ago
Assitant project manager - Building
Pomerleau
Montreal, QC
As assitant project manager working in our Building Operations team at Pomerleau, you manage several activities and deadlines to gain a clearer picture of client, team and project needs.…
Added 57 mins ago
TS
Program Manager Temporary
The Salvation Army Canada and Bermuda Territory
Kelowna, BC · Rutland · Okanagan Central Community Church - Rutland
- Full-time
The Temporary Programs Manager provides day-to-day operational oversight of Okanagan Central's Food Reclamation Program and Community Services Warehouse, while supporting the EDS Team Lead…
Added 1 hour ago
LC
Assistant Front Store Manager, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
- Part-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 1 hour ago
RS
Grounds Service Worker (On-Call)
Richmond School District No. 38
Richmond, BC
- Temporary
…and facilities. This position is under the supervision of the Manager, Maintenance Planning and Improvements but work is performed with instructions received from the Grounds Foreperson as…
Added 1 hour ago
CT
TECHNICAL INTEGRATION & CONVERSION COORDINATOR - RIS / PACS
Chrome Technologies
Montreal, QC
- Full-time
Project Manager / PM profile with strong knowledge of radiology environments, particularly RIS and PACS.
Added 1 hour ago
C
Part-Time Manager
Claire's
Windsor, ON
- $18 USD / hour
- Part-time
Team Collaboration: Support your Store Manager by motivating the team, sharing sales tips, and creating a positive, high-energy vibe that customers (and coworkers) love.
Added 1 hour ago
C
Part-Time Manager
Claire's
Kitchener, ON
- $18 USD / hour
- Part-time
Team Collaboration: Support your Store Manager by motivating the team, sharing sales tips, and creating a positive, high-energy vibe that customers (and coworkers) love.
Added 1 hour ago
LC
Merchandiser, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
- Full-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 1 hour ago
MC
Manager – Banking Cloud & Platform Engineering (35857)
Myticas Consulting
Toronto, ON
- Full-time
Manager – Banking Cloud & Platform Engineering
Added 1 hour ago
LC
Merchandiser, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
- Full-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 1 hour ago
BT
Standards and Training Specialist
Baker Tilly Canada
Peterborough, ON
- Full-time
Reporting to the Manager of Professional Standards and Training, this role plays a key part in supporting the professional development of our assurance team and upholding our commitment to…
Added 1 hour ago
SS
Gestionnaire mondial du centre de services/Manager Service Desk
SITA Switzerland Sarl
Montreal, QC
- Full-time
The Global Service Desk Manager is accountable for the design, performance, governance and continuous improvement of the globally integrated Service Desk. The role owns incident…
Added 2 hours ago
Production Leader (Segment 2; Aerospace)
Schaeffler
Stratford, ON
Keywords: Experienced; Manager; Full-Time; Unlimited; Production;
Added 2 hours ago
N
Marketing Manager
North
Vancouver, BC
- Full-time
Our ideal Marketing Manager will be an integral contributor to the company. You'll be working on multiple projects to continue making us the #1 HR Software for SMB business. If you get a…
Added 2 hours ago
SD
Assistant Front Store Manager, Hourly Full Time Day
Shoppers Drug Mart
North Vancouver, BC
- Full-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…

Robertson & Company Ltd.

Lead IT Audit Manager

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 7, 2026
Experience: 10+ years of audit experience with undergraduate degree.
Posting language: English
Posted: Oct 8, 2026

Original job description

Lead IT Audit Manager

The Client
A reputed banking client is looking for an Lead IT Audit Manager for their office in Toronto.

What you will achieve in this role

Lead and develop a small team of audit professionals for supervising, planning and executing complex audits and projects for multiple business groups.
Lead the team in the development and integrated implementation of policies, processes, procedures, changes across multiple audit areas
Ensure that the team follows applicable regulations and stay knowledgeable one merging issues, trends, and regulatory requirements.
Build a positive and diverse work environment where team members can share their challenges by giving them equal opportunities and inspiring them to achieve common objectives.
Provide people management leadership by administering the implementation and completion of performance management activities and providing continuous feedback and training.
Provide thought leadership and facilitate key strategic audit discussions with executives
Provide guidance, leadership, mentorship and development to ensure operational results and professional and personal development objectives are achieved for the overall group.
Act as the lead audit advisor by providing guidance on emerging trends and issues to the senior leadership team to bring about meaningful improvements.
Build relationships with key enterprise partners and gain a deeper understanding of processes.
Identify, mitigate and report on risk issues according to guidelines and ensure appropriate escalation processes are followed.
Raise nonstandard issues to relevant shareholders and audit management where required.
Develop the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure adequate risk coverage.
Ensure the developed strategy is in integration with overall audit strategy and implemented accordingly while leading enterprise initiatives to provide guidance for complex situations.
Lead all the activities providing recommendations, and decision support to leadership
Handle facilitation and implementation of internal audit remediation plans to address performance, risk and governance issues
Connect with key stakeholders for prioritizing portfolios after forecasting initiatives and demand while ensuring messages to them is appropriate and in line with business strategies and executive management direction
Be a strategic advisor to leadership team on the management of the portfolio and financials with deep industry and enterprise knowledge.

What you must bring to this role

Successfully managed a team of audit managers including performance management and appraisal.
10+ years of audit experience with undergraduate degree.
Must have CISA or CISSP or other relevant certification.
Deep experience in auditing IT infrastructure - Windows Server, Mainframe, Network, Cloud (public, private), Operating Systems (Windows, Unix), Active Directory, Databases, etc.
Dynamic leader who can work collaboratively and build relationships across teams and functions
Expertise in defining audit scope and providing direction to the team.
Skilled in presenting audit findings internally and to senior executives.
Strong understanding of risk management, NIST, COBIT.
Overall understanding of audit techniques, internal controls and audit principles.
Ability to manage and execute audits, from planning to audit closing
Knowledge and understanding of businesses and organizational practices and disciplines.
Diligent in processing and handling confidential information with discretion while acting with the highest levels of integrity.
Good understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls.
Ability to multitask and work in a team environment is crucial.
Ability to understand, interpret, and apply general and specific administrative and departmental policies and procedures, as well as applicable federal & state laws and regulations.
Strong critical thinking, analytical and organizational skills
Strong oral and written communication skills, including ability to write clear and concise audit recommendations and reports.
Strong negotiator and decision maker who can influence business leaders and make rational choices.
Proficiency with MS Office, analytical tools and Internet applications.

Only those who are qualified will be contacted

Apply About employer

More about this job

Responsibilities

Lead and develop an audit team responsible for planning and executing complex audits, assessing risks and controls, and ensuring regulatory compliance across multiple business groups. Advise senior leaders on audit strategy, emerging risks, remediation, portfolio priorities, and improvements to governance and operations.

Requirements

Requires an undergraduate degree, 10 or more years of audit experience, successful management of audit managers, and CISA, CISSP, or another relevant certification. Candidates should have deep IT infrastructure audit experience, knowledge of risk frameworks and internal controls, and strong leadership, analytical, communication, and stakeholder-management skills.

Skills

IT Auditing
Audit Team Leadership
Risk Assessment
Audit Planning and Execution
IT Infrastructure Auditing
Internal Controls
Risk Management
NIST
COBIT
CISA
CISSP
Performance Management
Stakeholder Management
Audit Reporting
Critical Thinking
Communication

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Internal Audit
CISA
CISSP
NIST
COBIT
Windows Server
Mainframe
Network
Cloud Computing
Public Cloud
Private Cloud
Windows
Unix
Active Directory
Databases
Risk Assessment
Risk Management
Internal Controls
Audit Planning
Audit Execution
Audit Remediation
Regulatory Compliance
Performance Management
Portfolio Management
Microsoft Office
Analytical Tools

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