IT Audit Manager

North York, ON
$95,594-133,832 per year
Permanent
Full-time

8 days ago

About Apotex Inc.Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions.For more information visit: .Job SummaryThe Manager of IT Audit is responsible for supporting the global Internal Audit function focused on Information Technology and Information Security. This role ensures the effectiveness of IT internal controls, risk management, and governance processes across the organization's IT landscape. The position plays a critical role in safeguarding digital assets, ensuring regulatory compliance, supporting NI52-109/SOX, and driving continuous improvement in audit practices. Reporting to the Director of IT Audit, this role will support IT audit strategy, execution, and partner with critical 3rd party partners to ensure project success.Job Responsibilities

Execute a global, risk-based IT audit strategy aligned with corporate objectives and regulatory requirements.
Perform day-to-day audit execution related to IT infrastructure, cybersecurity, cloud services, data governance, and application controls among other high-risk topics. This will include audit planning, fieldwork, reporting, and follow-up.
Participate and lead NI52-109/SOX ITGC (IT General Controls) planning, testing, and remediation efforts both internally and with vendor partners.
Provide input to all audit policies, procedures, and standards in accordance with the Institute of Internal Auditors (IIA) and ISACA frameworks.
Partner with business cross-functional teams to assess and improve IT risk management and control frameworks.
Be a central point of contact for external auditors, co-sourcing partners, and internal stakeholders to ensure audit quality and alignment.
On a project basis, share audit findings, risk assessments, and recommendations to key business stakeholders to ensure alignment and buy-in.
Foster a culture of excellence and continuous learning amongst the Internal Audit team.
Monitor emerging technologies, including AI, and regulatory changes to adapt and enhance audit practices accordingly.
Support special projects and strategic initiatives related to IT governance and digital transformation.
Provide input to IT Enterprise Risk Management initiatives.
Support Data Analytics and utilize those skills when performing audits or supporting the Internal Audit department.
Works in a safe manner collaborating as a team member to achieve all outcomes.
Demonstrate Behaviours that exhibit our organizational Values: Collaboration, Courage, Perseverance, and Passion.
Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies.
All other relevant duties as assigned.

Job RequirementsEducation:

Bachelor's degree in information systems, Computer Science, Data Analytics, Accounting, or a related field.
Certified Information Systems Auditor (CISA) certification is required.
Other certifications such as: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified in the Governance of Enterprise IT (CGEIT), or Certified Fraud Examiner (CFE) preferred.

Knowledge, Skills and Abilities:

Strong understanding of IT controls, security frameworks, (e.g., NIST, ISO) and regulatory requirements (e.g., N152-109/SOX, GDPR).
Proficiency with audit methodology and tools including AuditBoard (or similar workpaper management systems).
Proficiency with SAP or similar ERP systems.
Ability to build relationships with, partner with, and influence senior leadership.
Excellent analytical, problem-solving and communication skills.
Advanced Excel data analytical skills required; Strong knowledge and use of specific tools (e.g., Alteryx, PowerBI, etc.) is preferred.
Strong report writing skills including the ability to present complex topics clearly.
Ability to work independently and as part of a team.

Experience:

5 years in IT audit, risk management or related field.
Proven experience in leading and managing audit teams and working with third-party audit partners.

At Apotex, we are committed to fostering a welcoming and accessible work environment, where all everyone feels valued, respected, and supported to succeed.We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.The hiring range for this position is $ 95,594.40- $ 133,832.16 CAD per year. The final agreed-upon salary may vary based on factors such as job-related knowledge, skills and experience.We are looking for top talent. If your qualifications differ from those listed above, the scope of work and final agreed-upon salary may be adjusted to reflect your individual qualifications.The Apotex Total Rewards package goes beyond base salary. Apotex offers bonus programs based on your position in the organization, you can excel based on our pay-for-performance philosophy. With comprehensive benefits, a pension plan to help you save for retirement and learning and development opportunities, we provide a comprehensive package for your personal and professional development.Apotex will use artificial intelligence to screen, select and/or assess your application for this job.This job posting is for a role that is currently available and vacant at Apotex.

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