Audit Governance Program Manager (IT)

TL;DR

Audit Governance Program Manager (IT Audit): Managing audit activities and deploying a new center of excellence to review controls and identify gaps with an accent on vendor and partner audit governance frameworks. Focus on implementing audit strategies (SOC, ISO), performing gap analysis, and coordinating remediation plans across internal and external stakeholders.

Location: Must be based in Toronto, Calgary, or Vancouver, Canada

Salary: $76,500 - $102,000 annually + 10% Target Incentives

Company

A software-focused IT solutions and services provider that helps organizations migrate to the cloud and optimize their technology decision-making.

What you will do

• Establish and maintain the audit strategy and governance framework, including Cloud, SOC, and ISO standards.
• Lead stakeholder communications internally with executive leadership and externally with partners, vendors, and audit firms.
• Perform intake gap analysis, evidence collection, and create risk assessments and remediation plans.
• Operationalize audits by deploying roadmaps, communication plans, and project timelines.
• Review system designs to recommend improvements for the organization's control strategies and effectiveness.
• Facilitate Managed Services audit governance meetings covering BCP, vulnerability scans, Pentests, PII, and HIPAA.

Requirements

• Experience: 5+ years in the IT industry and 3+ years in audit planning and management of complex audits.
• Certification: PMP, PgMP, or equivalent advanced project management experience.
• Strong understanding of vendor/partner ecosystems and audit terminology.
• Ability to work independently with minimal supervision.
• Cross-functional collaboration and problem-solving skills.

Culture & Benefits

• Comprehensive health and wellbeing plan including medical and dental care.
• Financial security with RRSP/DPSP retirement savings and company matching.
• Flexible work arrangements to help plan workdays effectively.
• Generous paid time off including vacation, sick leave, and volunteer days.
• Inclusive, award-winning workplace recognized as a Great Place to Work for 20 consecutive years.