Location
toronto, on, Canada
Posted
July 16, 2026
Job Description
Description du Poste
- Develop, communicate and implement a holistic strategy for audit area of expertise in support of and integrated with the overall audit strategy.
- Oversee / lead / manage and plan audit engagement work activities to ensure adequate risk coverage which may require alignment across multiple areas.
- Review of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
- Complete L2 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).
- Act as lead audit advisor to management and respective teams for area of specialization, reporting on emerging trends, identifying issues and opportunities, and recommending action to senior management.
- Act as a strategic audit advisor by providing counsel and guidance on audit issues, leading relationships with key enterprise partners and interfacing with respective l...