Home / Jobs / Audit Manager II - ICFR Business Process Testing (ATH 948)
Posted:
March 21, 2026
Location:
Toronto, Ontario, Canada

Job Description

Description

:

CUSTOMER

  • Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
  • Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
  • Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
  • Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
  • Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy
  • Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area 
  • Contribute to audit initiatives by providing input...

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    Job Overview

    Job Type: Full time
    Location: Toronto, Canada
    Posted: March 21, 2026
    Deadline: April 30, 2026