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IT Internal Audit Assistant Manager

https://www.randstad.com Logo

Randstad

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Location:
Canada , Toronto

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

As the IT Internal Audit Assistant Manager (Project Security), you will lead independent reviews of IT projects and programs and will be responsible for supporting planning and execution of risk-based, process focused IT audit and advisory assignments with goal to improve the overall IT security and governance risk/control environment for key IT projects/programs developed. The role offers a unique opportunity to work with a broad scope on a global team, where each member’s participation and value-add are key to the success of the Corporate Audit Services function. This position will primarily support the North America operations as part of our Real-Time Review (RTR) of projects audit team and will also support United Kingdom and Europe operations as required.

Job Responsibility:

  • Lead IT portion of Real-Time Review of trusted advisory assignments, focusing on Cybersecurity, Artificial Intelligence, Secure Development Practices, Third-Party Risk Management, Project and Data Governance, Change Management, Cloud infrastructure, among others
  • Assist in planning and developing scope, and appropriate procedures for each review in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations
  • Identify gaps in the Software Development Lifecycle of key projects and collaborate with stakeholders to provide recommendation that align with company’s internal standards or industry best practices
  • Support the audit team in kick-off and closing meetings, effectively communicate audit objectives, scope, findings and recommendations to management
  • Demonstrate expertise in security controls such as application security, logical access management, and data protection, providing valuable feedback to the first and second lines of business
  • Work with business stakeholders on issues follow-ups to ensure implementation of recommendations
  • Prepare concise memorandums for review by Portfolio Managers, Directors and Vice President of Internal Audit
  • Foster risk and control awareness across the organization by working with management and other line of defense functions
  • Advocate for application security within the organization and keep abreast of the latest security issues and technologies

Requirements:

  • Post Secondary education in Information Systems, Computer Science, Software Engineering, or a related field - is required
  • A minimum of 3 years in IT auditing - is required
  • Recognized professional audit or security related designation (CIA, CISA, AAIA, CCSK, CCSP, CISSP, CISM, etc.)
  • Working experience in reviewing software engineering controls related to project governance, data governance, IT and Data Security, testing and change/release management areas
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) or Artificial Intelligence (AI)/Machine Learning (ML) technologies and their security implication
  • Proficient in reviewing security vulnerabilities identified from different platforms such as middleware/container/automated pipelines with experience to independent assess the end-risk and root cause for each of the vulnerabilities
  • Strong analytical skills that lead to accurate conclusions
  • Strong project management skills and solutions driven
  • Excellent written and communication skills

Nice to have:

  • Knowledge of cyber security risks, assessments, reports and frameworks such as those published by leading organizations (e.g. NIST, ISO 27001, SOC 2 Type II, etc.) is an asset
  • Experience using data analytics tools is an asset
  • Prior Big 4 firm and insurance industry experience is an asset
  • For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country

Additional Information:

Job Posted:
January 13, 2026

Expiration:
March 08, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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