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Added 34 mins ago
G
Cost Assurance Specialist/ Cost Manager
Gleeds
Toronto, ON
- Full-time
We are seeking a Cost Assurance Specialist/Cost Manager to support one of our major infrastructure projects in Canada. This role will provide commercial, financial, cost management and cost…
Added 49 mins ago
T
Senior Manager, North American Marketing Strategic Initiatives
TD
Toronto, ON
- Full-time
The Senior Manager, North American Marketing Strategic Initiatives will lead complex, high-priority initiatives that advance Marketing’s strategy and operating agenda across Canada and the…
Added 1 hour ago
M
Senior Manager, Signalling
Metrolinx
Canada
- Full-time
…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…
Added 1 hour ago
TS
Associate, Transaction Banking Product Development
TD Securities
Toronto, ON
- Full-time
Added 1 hour ago
M
Cook III
Marriott
Toronto, ON
- Full-time
…maintenance needs, accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Ensure uniform and personal appearance are clean and…
Added 2 hours ago
TS
Associate – Payables and Receivables Product Management, Transaction Banking Product
TD Securities
Toronto, ON
- Full-time
Added 3 hours ago
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People Generalist (3 days/week)
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Toronto, ON
- Part-time
…coming next. We’re based in Utrecht (NL) with a second office in Toronto (CA), and our team includes 120+ people from 30+ nationalities. We work in English, and our culture is open,…
Added 5 hours ago
QR
Responsable des succursales / Branch Manager Canada Quiz Room & Bomb Squad Canada
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Montreal, QC
- Full-time
Following an internal transition of our current manager, we are looking for a new Canada Branch Manager – Quiz Room & Bomb Squad (M/F) to drive the development of our 9 corporate locations…
Added 5 hours ago
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Associate, Transaction Banking Product Development
TD
Toronto, ON
- Full-time
Added 5 hours ago
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Associate – Payables and Receivables Product Management, Transaction Banking Product
TD
Toronto, ON
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Added 8 hours ago
BC
Moncler Team Lead - Yorkdale Shopping Centre, Toronto
BoF Careers
Toronto, ON · Greater Toronto Area, Canada
- Full-time
As a Team Lead, you will be an ambassador of the Brand. You will assist the Store Director/Store Manager and/or Client Advisor Manager (CAM) to coach and develop the team, build Client…
Added 8 hours ago
CO
Manager, Talent Acquisition
Capital One
Toronto, ON
- Full-time
161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,Manager, Talent Acquisition
Added 12 hours ago
AC
Senior Tax Manager
Accountor CPA
Calgary, AB
- Full-time
Location: Calgary, Alberta or Toronto, Ontario | Remote or Hybrid
Added 12 hours ago
PR
Occupational Therapist (OT), HART Hub
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Peterborough, ON
- Full-time
PRHC is located in Peterborough, Ontario, Canada a 90-minute drive north-east of Toronto. We are the region’s largest employer with more than 3,100 staff, 450 physicians with privileges,…
Added 13 hours 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 16 hours ago
SI
Lead Product Manager, User Acquisition (scribd.com)
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Vancouver, BC
- Full-time
We are seeking a Lead Product Manager to join our Growth product team owning how we acquire new users. While Performance Marketing, SEO, Partnerships, and Brand run our acquisition channels…
Added 18 hours ago
TC
Product Manager
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Toronto, ON
- $100,000 to $120,000 CAD / year
- Full-time
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Added 20 hours ago
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Beauty Manager, Hourly Full Time Flexible Shifts
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- Full-time
812 O'Connor Drive, Toronto, Ontario, M4B 2S9
Added 20 hours ago
SD
Beauty Manager, Hourly Part Time Day
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Toronto, ON
- Part-time
812 O'Connor Drive, Toronto, Ontario, M4B 2S9
Added 21 hours ago
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Clinical Supervisor (Temporary, Full-Time)
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Cobourg, ON
- Full-time
Reporting to the Patient Care Manager (PCM), the Clinical Supervisor (CS) is a leader who facilitates and mentors the interprofessional team to effectively manage of care delivery,…
Added 21 hours ago
AM
Clinic Manager
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Mississauga, ON
- Full-time
Aafiyat Medical Centre (AMC) is hiring a Clinic Manager for our Mississauga, Ontario location.
Added 1 day ago
FL
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Toronto, ON
- Full-time
The Manager is responsible for management of each engagement including planning/methodology, communications with clients and counsel, financial research, review and analysis of documents,…
Added 1 day ago
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Apotex
Brantford, ON
…pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based…
Added 1 day ago
SA
Part-time FOH Team Member - Front/Spadina (The Well)
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- Part-time
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Added 1 day ago
FK
Part Time Dishwasher at Fresh on Eglinton
Fresh Kitchen + Juice Bar
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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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