Senior Manager Internal Audit

Lead risk-based audits in a hybrid Toronto or Waterloo setting, applying internal controls expertise and data analytics to financial services.

Robertson seeks an Auditor IV, Senior Manager, for a 12-month contract supporting a major financial institution. The role leads audit and advisory projects across banking operations. It emphasizes third-party audits, SOX processes, risk assessment, control effectiveness, and practical recommendations.

Key Responsibilities:

• Lead audit and advisory projects within budgets and target dates
• Develop risk-based audit strategies and scopes
• Coach staff and review testing procedures and results
• Evaluate findings and prepare concise audit reports
• Oversee SOX planning, walkthroughs, testing, and remediation follow-up

Requirements:

• University degree and five-plus years of relevant experience
• Strong internal or external audit background
• Third-party audit, risk assessment, and controls experience
• CPA or CIA designation
• SOX, HR, payroll, AI audit, or OSFI familiarity

Apply audit leadership, controls knowledge, SOX oversight, and analytical skills as a Senior Manager supporting financial institution operations.