6 дней назад
Manager, IT Audit (AI)
120 000 - 165 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, IT Audit (AI): Leading SOC1, SOC2, financial statement, and SOX/ITGC audit programs while modernizing compliance operations with an accent on control testing, risk remediation, and cross-functional audit leadership. Focus on building AI-enabled audit workflows, delivering IPO-readiness milestones, and developing an IT audit team.
Location: Remote anywhere in Canada
Base salary: CAD 120,000–165,000 per year
Company
is an AI-powered marketing technology company providing a programmatic advertising and marketing platform for brand and performance campaigns.
What you will do
- Lead planning, execution, and reporting for SOC1, SOC2, and financial statement IT audits.
- Coordinate with external auditors and partners across Engineering, Finance, Legal, and People.
- Implement and monitor IT general controls and SOX compliance frameworks as part of IPO readiness.
- Identify control gaps, assess risk exposure, and develop remediation plans.
- Build AI-enabled audit workflows to reduce manual effort and scale compliance operations.
- Manage, coach, and develop the IT audit team while maintaining accountability and continuous improvement.
Requirements
- 5+ years of experience in IT audit, internal controls, or information security, including at least 2 years in people management.
- Expertise in SOC1/SOC2 audits, IT general controls, and SOX compliance frameworks.
- Active CISA certification required.
- Experience managing multiple concurrent audit programs in a fast-paced, high-growth environment.
- Experience using automation or AI tools to improve audit and compliance workflows.
- Strong communication skills and the ability to explain technical controls to senior stakeholders.
Nice to have
- CPA designation.
Culture & Benefits
- Remote-first work with work-from-home reimbursements.
- Competitive paid time off, including a birthday day off.
- Health benefits from the first day and comprehensive mental health support.
- Retirement, 401(k), and pension savings programs globally.
- Training, onboarding, professional development support, and access to programmatic courses and certifications.
- Parental leave, social events, and an inclusive, supportive workplace.
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