Lead IT testing and internal controls work at HOOPP, applying audit expertise, ICFR knowledge, and strong communication across divisions.
The Manager, Internal Audit and ICFR Testing executes IT testing for HOOPP's ICFR program and supports the Internal Audit Plan. This role partners with IT, Finance, and Business groups to identify risks and improve operational and financial controls. It presents complex audit issues to senior management.
Key Responsibilities:
- Execute IT testing for the ICFR program
- Verify controls mitigate IT and business risks
- Prepare detailed audit working papers
- Develop practical action plans with client management
- Monitor management remediation and report accurately
Requirements:
- Undergraduate degree in accounting, finance, or related business field
- CA, CPA, CGA, CMA, and CISA designations
- Minimum eight years leading relevant internal audits
- Expertise in ITGCs, EUC controls, and internal controls
- Knowledge of Internal Auditing Standards, GAAP, C-SOX, and COSO
Apply internal audit, ICFR testing, and IT controls expertise to strengthen risk management at HOOPP.
Manager Internal Audit and ICFR Testing in Toronto employer: Hoopp-
At HOOPP, we pride ourselves on being an exceptional employer that values expertise and innovation in the pension sector. Our collaborative work culture fosters professional growth through continuous learning opportunities and mentorship, all while being located in the vibrant city of Toronto. Join us to make a meaningful impact in the lives of our members while enjoying competitive benefits and a supportive environment.
