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Manager, Information Systems Audit

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Randstad

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Location:
Canada , Calgary

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

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Job Description:

Our client is looking for a permanent Information Systems Audit Manager, that will play a critical role in the technology landscape by leading complex audits that span cybersecurity, IT governance, cloud security, and industrial control systems. The successful candidate will shape and enhance the IS audit program, delivering insights and recommendations that strengthen controls, mitigate risks, and support the modernization of our internal audit function. This is a high-impact leadership opportunity where your expertise will influence strategic decisions, protect critical infrastructure, and ensure resilience across a rapidly evolving digital environment.

Job Responsibility:

  • Support the development and implementation of a risk-based IS audit plan to provide the client Management and the Board of Directors with an independent, objective assessment of the design and operating effectiveness of information system controls
  • Conduct risk-based planning, fieldwork, reporting, and supervision of IS audit and advisory engagements
  • Complete engagements effectively within scope and budget, in accordance with established standards and IT frameworks
  • Perform root cause analysis for non-compliance and other audit observations, and provide value-added recommendations and management insights
  • Present audit reports to management at various levels and obtain clear action plans that address identified business risks
  • Communicate results through strong presentation, negotiation, and report-writing skills, and support an effective follow-up program to ensure timely corrective action on risk exposures
  • Follow up with management on action plans to ensure they adequately address risks
  • participate in developing the annual audit plan and maintaining the IS audit universe
  • Maintain objectivity and independence while fostering positive, professional relationships with management

Requirements:

  • Minimum of 8 years in Technology and 5 years in Audit/Risk experience
  • Proven experience leading large IS audits and projects in the specialized IS areas noted above, with strong results delivered
  • Expert knowledge of IT Risk Management practices and strong business acumen, including applying advanced analytics aligned with modernized audit principles and techniques
  • University degree in Computer Science, Information Systems, or another relevant field required
  • CISA certification is required
  • Experience using NIST 800-53, NIST Cybersecurity Framework, Center for Internet Security (CIS), ISO 27001/2, COBIT, ITIL, and CMMI for various audits

Nice to have:

  • Understanding of the rail industry would be considered an asset
  • CISSP, CISM, and CIA certifications are considered an added advantage

Additional Information:

Job Posted:
April 29, 2026

Expiration:
June 13, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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