Manager, Internal IT Audit

Internal Audit | IT Risk, Cybersecurity & ERP Exposure

Location: Richmond, BC
Travel: Up to 40% across Canada and the US
Work Model: Primarily in-office

The Opportunity

Our client is a large, complex organization with operations across North America and a growing Internal Audit function. They are seeking a Manager, Internal IT Audit to lead IT risk assessments, cybersecurity audits, and technology-focused assurance work across the enterprise.

This is not a narrow, compliance-only IT audit role. You will partner closely with business leaders and IT teams to assess risk, strengthen controls, and support the organization’s continued growth. The role offers broad exposure across systems, infrastructure, cybersecurity, and governance in a dynamic, multi-entity environment.

What You’ll Be Doing

• Lead and maintain the organization’s IT risk assessment, identifying key technology and cybersecurity risks
• Develop and execute a risk-based IT audit plan across corporate and operating businesses
• Plan and perform IT audits and advisory projects, including:
• ERP systems (existing and planned implementations)
• System and application access controls
• Cybersecurity and network security
• Business continuity and disaster recovery
• Privacy practices and data governance
• Infrastructure, network design, and architecture
• Identify vulnerabilities and provide practical, actionable recommendations to management
• Partner with IT and business teams to strengthen IT controls and risk management practices
• Prepare and present IT audit findings and updates to senior leadership and the Audit Committee
• Review IT policies, procedures, and standards for adequacy and compliance
• Identify process improvement opportunities and monitor remediation efforts
• Support integration of IT audit procedures into broader internal audit work
• Contribute to operational and financial audits as needed to understand end-to-end business processes
• Stay current on emerging IT risks, cybersecurity trends, and regulatory requirements

What We’re Looking For

• 8+ years of audit experience, including at least 4 years focused on IT audit
• Professional IT audit designation such as CISA, CRISC, CISSP, or CISM
• Strong understanding of IT control frameworks (COBIT, COSO, GITCs) and SOX / NI 52-109 environments
• Experience auditing complex systems, ERPs, and multi-entity environments
• Ability to translate technical issues into clear, business-focused recommendations
• Strong communication skills and comfort engaging with senior leadership
• Ability to manage multiple projects and work independently
• Willingness to travel across Canada and the US (up to approximately 40%)
• CPA or PMP designation is an asset but not required

Compensation & Benefits

Our client offers a competitive compensation package, including base salary, performance-based bonus, and a comprehensive benefits program, within a stable and well-capitalized organization.

Please send your resume to Surinder Kaila skaila@burkerecruiting.com