Senior Manager, Internal Audit & ICFR Testing - 12 months Key Responsibilities Lead ICFR IT and business control testing, review workpapers, and provide feedback on testing procedures Oversee tester performance, documentation quality, and timely communication of findings Support audit planning and execution within scope, budget, and timelines Work with management to identify root causes and develop practical action plans Help resolve complex audit and risk issues with senior stakeholders Promote strong control awareness across the organization About You 10+ years of experience in internal audit or ICFR CPA and CISA required Strong knowledge of IT general controls (ITGCs), end-user computing (EUC) controls, GAAP, COSO, and internal audit standards Experience leading teams and working cross-functionally Familiarity with enterprise systems and data tools is an asset Salary $105,000 / Year #J-18808-Ljbffr
Senior Manager, Internal Audit & Icfr - 12 Month Contract
VACO RECRUITER SERVICES
toronto, toronto
Published 27 days ago
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