INTERNAL AUDIT MANAGER - I.T. & DATA ANALYTICS
The incumbent will provide independent assurance over governance, risk management, and internal control processes across financial, operational, and information technology areas, while leading and developing internal audit staff.
DUTIES & RESPONSIBILITIES:
- Support the development of the risk-based internal audit plan, ensuring appropriate coverage of financial, operational, compliance, and IT risks.
- Contribute to the strategic direction of the Internal Audit function and execute audit objectives in alignment with designed principles.
- Provide insights on emerging risks, including cybersecurity, data risks, and digital transformation initiatives.
- Manage the planning and execution of audit engagements, including financial, operational, compliance, and IT audits.
- Contribute to the review and approval of audit programs, ensuring adequate risk coverage and appropriate testing approaches.
- Review design and operating effectiveness testing and present conclusions and key observations to the Chief Internal Auditor, including those related to IT-dependent and automated controls.
- Co-lead and/or participate in audits of:
- o IT General Controls (ITGCs) (e.g., user access, change management, IT operations).
- o Application and automated controls across key systems.
- o Cybersecurity controls and frameworks.
- o Data governance, data integrity, and system interfaces.
- Drive and support the integration of data analytics into audit engagements to enhance coverage, efficiency, and insight.
- Provide guidance on identifying trends, anomalies, and control weaknesses using data analytics and system data.
- Support the establishment and oversee continuous auditing and monitoring initiatives, including automated testing.
- Identify opportunities to automate audit procedures and support their implementation to improve audit efficiency and effectiveness.
- Evaluate the effectiveness of internal controls, operational efficiency, and compliance with policies, procedures, and applicable laws/regulations.
- Review audit reports, ensuring clarity, quality, and practical, value-added recommendations prior to submission to the Chief Internal Auditor.
- Ensure timely delivery of audit engagements, including monitoring progress and resolving issues.
- Provide advisory and consulting input on risk, control, system implementations, and process improvement initiatives.
- Co-lead opening and closing meetings and present audit findings in a manner that drives understanding and management buy-in.
- Supervise, coach, and develop team members, providing clear, constructive, and actionable feedback.
- Support resource planning and ensure effective allocation of audit staff across engagements.
- Identify opportunities to enhance audit methodologies, tools, and reporting practices, including the use of analytics and technology.
- Ensure the preparation and maintenance of high-quality audit workpapers to support audit conclusions.
- Liaise with external auditors, regulators, IT management, and key stakeholders as required.
- Perform other related duties as assigned.
JOB COMPETENCIES:
- High level of accountability, adaptability, and ability to operate effectively in a dynamic environment.
- Strong leadership and team development capability.
- Strategic thinking and risk-based decision-making.
- Advanced analytical and problem-solving skills.
- Strong business and IT acumen.
- Excellent communication and presentation skills (written and verbal).
- Ability to translate technical concepts into clear, actionable business insights.
- Strong stakeholder management and influencing skills.
- High level of professional skepticism and professional judgment.
- Project management, change management, and organizational skills.
TECHNICAL SKILLS:
- Strong knowledge of:
- o IT General Controls (ITGCs).
- o Application and automated controls.
- o Cybersecurity frameworks (e.g., NIST, ISO 27001, COBIT).
- o Data governance and data privacy practices.
- Experience auditing:
- o ERP systems and enterprise applications.
- o System interfaces and automated processes.
- o IT-dependent business processes.
- Proficiency in data analytics tools and visualization platforms (e.g., Power BI, SQL, Python).
- Knowledge of Institute of Internal Auditors (IIA) standards (IPPF) and International Financial Reporting Standards (IFRS) required.
- Experience in the gaming industry is an asset.
- Experience with TeamMate or similar audit software required.
QUALIFICATIONS & EXPERIENCE:
- Bachelor’s degree in Information Systems, Accounting, Computer Science, or related field.
- 6–10 years of experience in internal audit, IT audit, or risk management, including supervisory experience.
- Professional certifications required/preferred: o Certified Information Systems Auditor (CISA).
- o Certified Internal Auditor (CIA).
- o ACAMS (Certified Anti-Money Laundering Specialist).
- o ACCA or equivalent is an asset.
We appreciate all applications. However, only shortlisted candidates will be contacted.