Our client has been helping for several years the development of Canadian businesses by working with entrepreneurs from various fields of activities, in order to ensure and maintain their success.
The IT Audit Manager will be responsible for ensuring the operational effectiveness of general IT controls, application controls and business processes by following the annual audit plan.
Communicate and document the results of the audit activities;
Identify opportunities to improve or optimize processes;
Develop and update documentation of business processes and corporate IT including identification of key controls and gaps;
Ensure that process improvements have been put in place to correctly identify weaknesses by conducting follow-up audits;
Identify best practices for reviewing processes and value-added opportunities for the company; Manage the consultant of the professional services firm used by the company for the IT audit;
Assist in the review and testing of the company's internal control program and the work performed by its external auditors.