Senior Manager, IT Audit

Location Address:

Number of Openings:

Pay:

Job Posting Description:

Senior Manager – IT Audit

#LI-OnSite

Are you passionate about shaping the future of IT Audit? Join us as a Senior Manager of IT Audit and bolster technology resilience and agility at one of Ontario’s most iconic organizations. Reporting to the Director IT Audit, you will help develop the annual IT audit plan, lead and execute IT audits including IT general controls (ITGC) testing work and support non-IT audits with technology audit expertise as needed within Internal Audit Services (IAS).

We are looking for a strategic thinker who can effectively collaborate with stakeholders, support Director on optimizing the staffing load and managing third-party co-source arrangements for IT audit work and ensure compliance with regulatory requirements and industry best practices. You also need to address both existing systems and new technologies arising from business transformation initiatives.

If you enjoy influencing and navigating change on a large scale to help the LCBO shift culture, this is the role for you!

About the Role

• Develop and maintain a risk-based IT audit plan, identify and assess IT risks across the organization, including emerging technologies and digital transformation initiatives.
• Lead and manage complex IT audits, assess the design and operational effectiveness of internal controls related to IT technology, applications, data, third party and projects.
• Communicate audit results and provide expert advice on IT risk management and control strategies to management. Build and maintain strong relationships with key stakeholders.
• Conduct performance evaluations and foster a team culture of continuous learning and growth.
• Support Director IT Audit to develop and execute the annual business plan for IAS as it relates to IT Audit.
• Stay on the cutting edge of industry standards and frameworks (e.g., COBIT, NIST, ISO27001) while continuously enhancing your knowledge of emerging technologies, trends, risks and audit practices.

About You

• An IT audit expert with 8+ years of auditing experience, including at least 3 years in a people-leadership role within an audit function.
• Strong people management, coaching/development skills and project management, planning, and organizational skills.
• Proficient in auditing ITGC, application, data, third party, technology controls, and project audits.
• Experience applying the Institute of Internal Auditors (IIA) standards and risk-based auditing practices, techniques, processes, and methodologies to the performance and review of audits.
• Strong working knowledge of Teammate+, Excel, PowerPoint, Word, Visio and SharePoint.
• Bachelor’s degree in information technology, computer science or related field and CISA certified. Any of the following certifications would be beneficial: CISSP, CRISC, CIA

There is a world of opportunities at the LCBO… 

Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued.  Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation.

Please submit your resume via Workday by 11:59pm on the deadline date.  We appreciate your interest and advise that only those selected for an interview will be contacted.

The LCBO collects and uses the personal information you provide under the authority of the Liquor Control Board of Ontario Act, 2019, SO 2019, c 15, Sch 21, Section 3 and in compliance with the Freedom of Information and Protection of Privacy Act for the sole purpose of processing your job application.  When you click “Apply with LinkedIn” you are agreeing to share your information with our service providers engaged by us in connection with recruitment and human resources related activities.

If you have any questions concerning the LCBO’s collection and use of personal information, please contact the Freedom of Information and Privacy Office.

Work Hours:

Union / Non-Union:

Job Posting End Date:

The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.