IT Audit Portfolio Manager
Canadian Tire Corporation based in Toronto, ON is inviting applications from suitable candidates for the position of IT Audit Portfolio Manager. The Canadian Tire Corporation stands as a dynamic retail giant, offering a wide range of products and services including automotive, sports, home, and leisure items. The company enhances customer engagement and satisfaction, firmly establishing itself as a dominant force in the Canadian retail landscape through its unwavering commitment to excellence. The candidates selected for the vacancy will be required to start the work as soon as possible.
Job Description:
Employer Name: Canadian Tire Corporation
Position: IT Audit Portfolio Manager
No of Vacancies: 1
Salary: Salary is not mentioned, $15.00-$20.00 hourly estimated salary
Employment Type: Full time
Location: Toronto, ON
Requisition ID/Job ID: JR132344
Requirements:
Languages: Candidates must have knowledge of the English Language
Education: Candidates should have university degree and auditing (CIA, CISA) or security (CISSP, GSEC) designation
Experience: Candidates should have 7+ years of experience with IT auditing, information & cyber security, network management or IT operations management
Other Requirements:
- The candidates should have excellent knowledge of audit, project management, and system development methodologies such as Agile and DevOps
- The candidates should possess a solid working knowledge and application of IT and Information Security control frameworks, specifically COBIT and NIST
- The candidates should have experience in the assessment of threats and risks over IT processes and assets
- The candidates should be knowledgeable in IT and Information Security processes such as private and public cloud operations and architecture, enterprise architecture, secure application development, network management, threat & vulnerability management, and data protection
- The candidates should have knowledge of various industry regulations such as 52-109, PCI, PIPEDA, and GDPR
- The candidates should demonstrate excellent relationship management, negotiating, time management, organization, planning, and process mapping skills
- The candidates should possess well-developed influential skills to resolve situations when there can be distinct differences of opinion between the client and the auditor
- The candidates should have the ability to negotiate mutually satisfactory compromises regarding audit findings with executive-level clients when there can be multiple interests and underlying concerns to be interpreted and dealt with
- The candidates should have superior verbal and written communication skills sufficient to prepare and communicate audit reports dealing with facts and concepts for presentations to client executives and external auditors
- The candidates should be committed to providing customer-focused and valued-added service
- The candidates should have developed business knowledge of retail industry practices
- The candidates should have detailed working knowledge of CTC’s business processes or business lines is considered an asset
Responsibilities:
- The candidates should be able to manage the assigned IT audit portfolio effectively, including executing and reporting on multiple concurrent audit engagements, resulting in improvements to the overall risk/control environment of Canadian Tire Corporation (CTC)
- The candidates should be able to act as a risk/control subject matter expert (SME) for Information Technology Infrastructure, including technology infrastructure and systems, information & cyber security, technology systems including Cloud services, as well as access and data-related controls for CTC and outsourced technology environments
- The candidates should be able to contribute to CTC’s Internal Audit Services annual planning process, ensuring suitable coverage of technology risk within the audit universe
- The candidates should be able to lead information technology process audits by developing and executing comprehensive audit plans that contain objectives, scope, deliverables, approach, resourcing, and schedule
- The candidates should be able to conclude whether risks associated with information technology processes are appropriately managed through the existence of effective controls. Ensure that audit conclusions and recommendations are properly supported by audit evidence and that the audit report content is clear, concise, and supported by the audit work completed
- The candidates should be able to prepare and discuss audit findings with the client and audit senior management, identifying significant issues in a business context and working with audit clients to identify and recommend feasible solutions
- The candidates should be able to collaborate with Operations and Finance audit teams on audits of significant CTC projects by addressing various system development and implementation risks
- The candidates should be able to assess and report on the adequacy and effectiveness of IT General controls
- The candidates should be able to identify weaknesses and recognize opportunities for IT General control enhancements and advise clients of best practices
- The candidates should be able to promote compliance with CTC policies and procedures, standards, and guidelines
- The candidates should be able to maintain a broad perspective on CTC clients’ operations while retaining detailed knowledge concerning processes, policies, and procedures in order to audit operations across CTC
Benefits:
- The candidates will get store discounts
- The candidates will get supported learning through our Triangle Learning Academy
- The candidates will get Canadian Tire Profit Sharing
- The candidates will get retirement and savings programs
- The candidates will get mental health benefits in the amount of $5,000 per year
How to apply:
If the position is fit for you and the basic requirements are fulfilled then you can now apply directly to the employer (along with your resume) through the below-mentioned details.
We thank all the applicants for showing their interest and trust in us, however, only the most eligible candidates will be selected and conducted for further procedure directly from employers, in between no charges/fees or original documents will be asked from any applicant. All the best!