Information Technology Audit Manager (Bilingual FR/EN)
Core
Conduct transaction testing, readiness assessments, and IT controls evaluation (databases, OS, data warehouses) to optimize client control activities and operational efficiency.
Role type
Manager, IT Audit (Risk Assurance)
Builds
Audit programs, control optimization plans, and high-quality engagement deliverables for financial reporting assurance.
Domain
Professional Services / IT Audit / Financial Reporting
Required skills
IT General Controls (ITGC), SOC reporting, IT governance, IT service management, vendor and contract management, internal controls testing, process evaluation
Preferred skills
ISO 27001 certification, Business process controls, future state design, digital transformation
Technologies
Databases, operating systems, data warehouses, reporting tools
Responsibilities
Collaborate with clients to identify and address control needs; facilitate staff in evaluating internal controls design and identifying key risks; manage creation of high-quality deliverables; coach team members on development; resolve team working issues; develop perspective on global trends impacting clients.
Seniority
Manager, hands-on IC with team leadership
