Job Description
As a key member of the Internal Audit Services (IAS) team, the IT Audit Manager is accountable for planning and executing risk-based, process focused IT audit assignments and IT General Control (ITGC) Testing with the goal to the overall risk/control environment of Canadian Tire Corporation.
What you'll do
Support the execution and completion of IT and cybersecurity process audits by assisting in performing risk assessments and developing detailed audit plans
Assist in execution of audit plans by assessing risks, design adequacy and operating effectiveness of IT and cybersecurity controls for various IT processes including but not limited to access, network security, vulnerability and patching, endpoint security, data security, cloud security, logging and monitoring, and change and incident management
Assess audit findings to derive risk / control stated recommendations
Document audit testing and audit test results ...
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