Senior Internal Audit Manager

at  Information Services Corporation

Company Name:
Information Services Corporation
Location: Regina
Status: Full Time, Permanent
Job Close Date: Posted until filled.
We are ISC, an industry leading employer with a global presence. We provide registry and information management services for public data and records to our customers. Our mission of putting the right information in the right hands, at the right time, means more than just using the right technology. Our people are what drives our innovation, growth, and well-being.
We are looking for a Senior Internal Audit Manager to help grow our business and contribute to our future.
The Senior Internal Audit Manager leads a team in the development and implementation of ISC’s Internal Audit Strategic Plan, policies and programs for the organization and its subsidiaries. This role involves planning, coordinating, supervising, executing and supporting audits as approved by the ISC Audit Committee. Activities will include, but are not limited to, , leading ISC’s internal controls over financial reporting (“ICFR”) in collaboration with the Director of Financial Reporting and Accounting, planning and leading Information Security Management System (“ISMS”) annual location audits in support of ISC’s ISO 27001 certification, collaborating and coordinating with business unit managers on testing and reporting to support annual System and Organization Controls (“SOC”) certifications, the ITGC portion of the external financial statement audit, and monitoring and reporting on management action plan implementations.

This position will report functionally to the Chair, Audit Committee of the Board of Directors, and administratively to the Chief Financial Officer.

• Develop, manage and execute the three-year internal audit program in consultation with the Chief Financial Officer (CFO), senior management, and other stakeholders while ensuring to provide independent, risk-based assurance, advice and insights.
• Report regularly to the CFO and Audit Committee on audit progress, issues, recommendations, and resource utilization.
• Oversee the development and operations of internal audit, including:
• Implementing tools and practices for excellence in internal audit (e.g., Diligent Application for ICFR, ISMS, SOC audits).
• Researching best practices in the audit profession and recommending audit approaches.
• Developing audit plans using recognized standards and methodologies.
• Managing all resources, whether internal or external, within the business unit operating budget.
• Lead the design, testing, and execution of internal controls over financial reporting (ICFR) and disclosure controls & procedures (DC&P) in collaboration with finance teams.
• Design and lead annual ISMS audits to support ISO 27001 certification.
• Manage coordination between business units, external auditors, and subcontractors for SOC & ICFR audits.
• Supervise external subcontractors and internal teams to optimize audit processes and costs while ensuring effectiveness.
• Generate quarterly and annual reporting to support NI52-109 certification.
• Ensure closure on all audit recommendations through collaboration with business units.
• Support risk management and contribute to identifying risks and aligning audit programs with strategic goals.
• Provide guidance on financial initiatives, control system implementations, and reporting functions.
• Build and maintain relationships with internal and external stakeholders, including auditors and the Audit Committee.
• Monitor trends in corporate governance and ensure compliance with auditing standards.
• Manage and coach internal audit team members and oversee external consultants when necessary.

What you’ll need:

• A relevant university degree combined with 8+ years of audit experience.
• Chartered Professional Accountant (CPA) designation.
• Certified Internal Auditor (CIA) designation is an asset.
• Expertise in evolving audit disciplines, including IFRS, Canadian auditing standards, ISO 27001, SOC, COSO, C-SOX, and other frameworks.
• Knowledge of financial analysis and control standards, including NI 52-109 and IFRS.
• Strong understanding of ISC’s lines of business, risk management, and governance.
• Excellent project management, process improvement, and strategic thinking skills.
• Experience leading/supervising audit teams.

What we offer:

• We believe in progress with purpose.
• Innovative technology
• A record of sustainable growth
• Investment in diversifying lines of business
• We support your growth.
• Career development opportunities
• Education support
• We care about people.
• Competitive salary and benefits package
• Hybrid work schedule
• Recognition programs

Help us put the right information in the right hands, at the right time. If this opportunity interests you, please apply by February 28, 2025, however this position will be posted until filled. We would like to thank all candidates for their interest, however, only those selected to continue in the recruitment process will be contacted.
A little more about us:
ISC (TSX: ISC) is a leading provider of registry and information management services for public data and records. Throughout our history, we’ve excelled at delivering value to government, to industry and to our community. We are the partner of choice for governments and private sector organizations seeking solutions across the information management spectrum.

Please refer the Job description for details