Lead IT testing and internal controls reviews as HOOPP's Internal Audit and ICFR Manager, partnering with Finance, IT, and business groups. Present complex findings clearly to senior management across divisions.
This Manager supports HOOPP's ICFR program and Internal Audit Plan. You will execute IT testing, assess ITGCs and business risks, and develop practical recommendations. The role requires strong audit, financial, communication, and relationship-building skills.
Key Responsibilities:
- Execute IT testing for the ICFR program
- Assess controls protecting assets and financial information
- Prepare quality audit working papers and reports
- Develop action plans addressing root causes
- Monitor management remediation and report progress
Requirements:
- Undergraduate degree in accounting, finance, or related business field
- CA, CPA, CGA, or CMA designation required
- CISA designation and ICFR program expertise required
- Minimum eight years leading relevant internal audit engagements
- Knowledge of ITGCs, EUC controls, GAAP, C-SOX, and COSO
Apply internal audit, ICFR testing, and IT risk expertise while influencing control improvements across HOOPP's divisions.
Internal Audit and ICFR Manager in Toronto employer: Healthcare of Ontario Pension Plan Trust Fund Company
At HOOPP, we pride ourselves on fostering a high-performance, people-focused culture that champions equity, diversity, and inclusion, ensuring every employee feels valued and empowered. Our commitment to learning and development, coupled with competitive benefits like a world-class pension plan and comprehensive health coverage, creates an environment where employees can thrive both personally and professionally. Located in the vibrant cities of Toronto and London, we offer unique opportunities to make a meaningful impact in the healthcare sector while enjoying a supportive and innovative workplace.
Contact Details:
Healthcare of Ontario Pension Plan Trust Fund Company Recruitment Team
