Audit Manager – Controls & Testing

Job Title: Audit Manager – Controls & Testing

Location: Toronto, Canada (Hybrid)

Duration: 6+ Months (Potential Extension / Conversion)

Key Responsibilities:

• Execute audits in accordance with established audit standards, timelines, budgets, and scope
• Perform control design and operating effectiveness testing across audit engagements
• Develop, update, and execute risk-based audit programs
• Identify control gaps, assess root causes, and evaluate risk impact
• Deliver clear, concise, and actionable audit findings and recommendations
• Communicate effectively with business partners throughout planning, fieldwork, and reporting
• Perform follow-up and validation of remediation for audit and regulatory issues
• Monitor emerging regulatory, governance, and risk themes impacting audit scope
• Build strong working relationships across Audit, Risk, Finance...