IT Audit Manager

GFL Environmental - Vaughan, ON (il y a 30+ jours)

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As a result of significant growth, “GREEN FOR LIFE” (GFL) will be expanding their team of professional internal auditors by hiring an IT Audit Manager based out of their Vaughan Corporate Office. The IT Audit Manager will be responsible for successfully executing on both the SOX/Bill 198 and Internal Audit Programs and Plans. Reporting directly to the Vice President, the successful candidate will assist GFL in strengthening their internal IT controls, improving their business operations and reducing corporate wide costs.

Description of Responsibilities

· Complete systems, operational or compliance audits using a risk-based methodology
· Assess and report on the design and effectiveness of entity controls, ITGCs and application controls and identify, assess and report on deficiencies by testing performance of IT controls against company policies, external regulations (incl. SOX or Bill 198), system requirements and IT risk and control frameworks (e.g. COBIT, ITIL, COSO, ISO, Cybersecurity)
· Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations and reduce costs
· Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments
· Provide advisory services, investigations and other ad hoc projects
· Provide effective communication and education of the internal control policies
· Provide support to the business to implement IT and operational improvements
· Liaise with external auditors to provide support for internal IT controls and SOX assessments and to discuss any internal audit issues
· Manage assigned IT audit projects and staff


· University degree and professional IT designation required (e.g. CISA, CISSP, CISM)
· Minimum 7 years of IT Auditing and SOX/Bill 198 experience
· Strong technical knowledge of best practices in IT General Controls and Application Controls
· Strong verbal and written communication and presentation skills
· Ability to identify risks and recommend cost-effective IT controls
· Expertise in Microsoft Excel, Word and PowerPoint
· Knowledge of JDE, Cognos, Hyperion systems and processes is considered an asset
· Expertise in using data analytics software (e.g. ACL) would be an asset
· Other relevant accounting certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) would be an asset
· Authorized to work and travel as required in Canada and US (~30-40% travel)

Job Types: Full-time, Permanent


  • IT Audit: 7 years (Required)
  • COBIT: 1 year (Required)


  • Bachelor's Degree (Preferred)


  • Vaughan, ON (Preferred)


  • CPA / CIA / CFE (Required)