IT employee providing 1st and 2nd level support via centralized ticket system. Collaborating with regional clusters in Germany and managing user accounts in Microsoft environments.
About the role
- Internal Audit Manager responsible for performance and delivery of internal audits for Moneris. Balancing in-office collaboration with remote flexibility for audit processes.
Responsibilities
- Performance and delivery of internal audits, following the annual internal audit plan
- Conduct audits of operational, regulatory and IT audits
- Perform risk assessments and ensure that audit scope covers all business and operational risks
- Prepare comprehensive and detailed audit programs to accomplish the audit strategy
- Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls
- Evaluate and assess deficiencies and weaknesses identified
- Analyze underlying causes of control deficiencies
- Provide practical recommendations and follow up on management responses
- Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio
- Help with the planning of other non-assigned internal audits
- Conduct or attend closing meetings with Executives and Directors
- Help with the efficient operations of the internal audit services department
- Provide advisory services on internal control matters
Requirements
- 5+ years of experience within external or internal audit
- Experience with operational, IT and regulatory audits
- University bachelor's degree in Business / Commerce / Accounting or a related field
- CPA, CA (preferred) plus CISA or CIA would be an asset
- Equivalent work experience may be considered a substitution
- Proficient in Microsoft Windows/ MS Office Applications
- Excellent written and oral communication skills, including presentation skills
- Solid negotiation skills
- Experience influencing and collaborating in a matrix organization
- Demonstrated problem-solving abilities requiring analysis of often-ambiguous information
- Meet tight deadlines with high quality deliverables
- Strong business acumen with analytical ability to assess the business and identify risks and controls
Benefits
- Comprehensive Total Rewards Program, including performance-based bonuses
- Flexible benefits starting from day one
- Health spending account (HSA) or personal spending account (PSA)
- Retirement planning support with profit-sharing programs including company match and a defined contribution pension plan
- Growth & development opportunities, including unlimited access to Coursera
- Mentorship programs
- Internal gig marketplace
- Holistic wellness support with an Employee & Family Assistance Program
- 24/7 virtual healthcare
- Workplace wellness initiatives
- Flexibility with hybrid work arrangements
- Work from Abroad program
- Paid time off programs
- Company-wide recognition programs
- Exclusive banking perks from RBC & BMO
- Access to great employee discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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