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Added 40 mins ago
CO
Manager, Digital Solutions
City of Saint John
Saint John, NB
- Full-time
…(e.g. ERP, Asset Management, ePermitting), application, AI and integration solution development, project execution, reporting and analytics, and information management practices. The role…
Added 40 mins ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 55 mins ago
AI
Technical Architect_ Business Development
AI Interviews
Canada
- Full-time
Lead the technical conversation. Understand the client's real problem and recommend the right approach, whether mobile, web, integration, AI, custom build, or staff augmentation. Hold your…
Added 1 hour ago
A
Payroll Manager
Amico
Oldcastle, ON
- Full-time
Amico Affiliates is seeking an experienced Payroll Manager to lead and oversee the full-cycle payroll function across multiple entities in a unionized environment. This role is responsible…
Added 1 hour ago
TI
Lead Full Stack Developer
Themesoft Inc.
Toronto, ON
- Contract
Added 2 hours ago
R|
Project Manager, Capture and Optimization of Research Data (CORD) Platform
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Lead pre-deployment testing and quality control of data collection procedures.
Added 2 hours ago
R|
Postdoctoral Fellow
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Our laboratory, lead by Dr. Stella Daskalopoulou, conducts highly translational cardiovascular research, connecting patient-based clinical studies and deeply phenotyped biobanks with…
Added 3 hours ago
HT
Trade Compliance Program Manager
Husky Technologies
Bolton, ON
- Full-time
…Global Trade Compliance & Customs and serve as the program lead for enterprise-wide trade compliance initiatives. This role will focus on managing global compliance projects, optimizing…
Added 3 hours ago
SM
RQ11350 – Test Lead – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Test Lead with extensive experience in quality assurance, manual testing, test strategy development, test planning, test execution, defect management, and User…
Added 3 hours ago
SM
RQ00822 – Systems Testing/QA Specialist – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Systems Testing/QA Specialist – Senior (QA Lead) with extensive experience in quality assurance, manual and automated testing, and AI-assisted testing for…
Added 3 hours ago
BA
Project Manager
Branch Audiovisual
Toronto, ON
- Full-time
The primary role of the Project Manager is to lead and oversee the planning, execution, and successful delivery of our audiovisual projects. From planning and resource allocation to client…
Added 3 hours ago
SM
RQ00821 – Solution Architect – CRM – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
…full lifecycle implementation. The successful candidate will lead functional and technical solution development, collaborate with City divisions and vendors, oversee implementation…
Added 3 hours ago
HT
Financial Manager
Husky Technologies
Bolton, ON
- Full-time
During the month end close, review process and integration issues in BAAN and AX. Liaison with IT and/or Controllership to resolve prior to the period close. This requires a comprehensive…
Added 4 hours ago
SM
RQ00821 – Solution Architect – CRM – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
…full lifecycle implementation. The successful candidate will lead functional and technical solution development, collaborate with City divisions and vendors, oversee implementation…
Added 4 hours ago
SM
RQ11350 – Test Lead – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Test Lead with extensive experience in quality assurance, manual testing, test strategy development, test planning, test execution, defect management, and User…
Added 4 hours ago
SM
RQ00821 – Solution Architect – CRM – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
…full lifecycle implementation. The successful candidate will lead functional and technical solution development, collaborate with City divisions and vendors, oversee implementation…
Added 4 hours ago
SM
RQ00822 – Systems Testing/QA Specialist – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Systems Testing/QA Specialist – Senior (QA Lead) with extensive experience in quality assurance, manual and automated testing, and AI-assisted testing for…
Added 4 hours ago
SM
RQ00822 – Systems Testing/QA Specialist – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Systems Testing/QA Specialist – Senior (QA Lead) with extensive experience in quality assurance, manual and automated testing, and AI-assisted testing for…
Added 4 hours ago
CC
Environment, Health and Safety Manager
Confidential Company
Hamilton, ON
- $100,000 to $120,000 CAD / year
- Full-time
Lead or support investigations involving serious, complex, or higher-risk incidents.
Added 4 hours ago
L
Supply Chain Project Manager | Contract until October 2027
lululemon
Vancouver, BC
- Full-time
…partner with Global Supply Chain leadership to stand up and lead a project within the strategic PMO portfolio across several functions, including work to plan, design, and deliver against…
Added 4 hours ago
SM
RQ11600 – Software Developer – Full Stack – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
…architecture, software development, data pipelines, system integration, testing, deployment, troubleshooting, and the maintenance of large-scale, business-critical applications while…
Added 4 hours ago
SM
RQ11716 – Systems Testing/QA Specialist – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
…systems. The ideal candidate will have experience with functional, integration, regression, performance, stress, and load testing, along with tools such as Selenium, Postman, JMeter,…
Added 4 hours ago
SM
RQ11685 – Software Developer – Back End – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
…databases, DB2 for z/OS, XML processing, and mainframe-to-mid-tier integration. The ideal candidate will have strong expertise in mainframe application development, database management,…
Added 4 hours ago
SM
RQ00047 – Project Manager IM-related Level 2
S M Software Solutions Inc
Victoria, BC
- Full-time
…ideal candidate will have demonstrated experience in project integration, scope, time, cost, quality, resource, communication, risk, and procurement management. The successful candidate…
Added 4 hours ago
SM
RQ00047 – Project Manager IM-related Level 2
S M Software Solutions Inc
Victoria, BC
- Full-time
…ideal candidate will have demonstrated experience in project integration, scope, time, cost, quality, resource, communication, risk, and procurement management. The successful candidate…

Robertson & Company Ltd.

Lead IT Audit Manager

Toronto, ON, Canada

Full-time

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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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