IT auditSOC1SOC2SOX complianceITGCCISAaudit managementautomationAIIPO readinessteam management
Key details
Salary
CA$120K – CA$165K
Employment type
Full-time
Seniority
Senior
Years experience
5-10
Location
Canada
Full job description
StackAdapt is seeking a senior Manager, IT Audit to lead and modernize compliance capabilities, manage a team, and collaborate with Legal, Engineering, Finance, and People teams. Responsibilities include leading IT audits (SOC1, SOC2, financial), implementing ITGC and SOX compliance frameworks, identifying control gaps, developing remediation plans, and building AI-enabled audit workflows. The role requires 5+ years in IT audit/internal controls/information security with 2+ years management experience, expertise in SOC1/SOC2 audits, ITGC, SOX, active CISA certification, and strong communication skills. CPA is a strong asset. This is a full-time remote position open to candidates in Canada. Salary range is $120,000 to $165,000 CAD base. Benefits include competitive salary, retirement plans, paid time off, mental health programs, health benefits from day one, work from home reimbursements, optional WeWork membership, training, personal development support, parental leave, and a supportive culture.
What you'll do
Lead planning, execution, and reporting of IT audits including SOC1, SOC2, and financial statement audits
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Coordinate with external auditors and internal stakeholders
Implement and monitor IT general controls (ITGCs) and SOX compliance frameworks
Identify control gaps, assess risk exposure, and develop remediation plans with Engineering, Finance, and Legal teams
Build and evolve AI-enabled audit workflows to improve efficiency and scale compliance operations
Manage and develop team members, set expectations, provide coaching, and foster accountability and continuous improvement
Onboard into active audit cycles and take ownership of SOC1/SOC2 deliverables
Lead full cycle of IT controls testing and advance SOX readiness priorities
Deliver progress updates on IPO-readiness milestones and present AI-enabled audit process improvement roadmap
Ensure successful completion of external audits with no material findings
Achieve on-track execution of SOX/ITGC IPO-readiness milestones within first 6 months
Reduce manual audit effort through AI and automation initiatives
Maintain stakeholder satisfaction from cross-functional partners
Meet team development milestones with direct reports
Requirements
5+ years of experience in IT audit, internal controls, or information security
At least 2 years in a people management capacity
Demonstrated expertise in SOC1/SOC2 audits, IT general controls (ITGCs), and SOX compliance frameworks
Active CISA (Certified Information Systems Auditor) certification required
Proven ability to manage multiple concurrent audit programs in a fast-paced, high-growth environment
Experience leveraging automation or AI tools to improve audit workflows and compliance processes
Strong communication skills to translate complex technical controls into clear business-relevant insights
CPA designation is considered a strong asset
Tech stack
SOC1SOC2SOX complianceIT general controls (ITGCs)AIautomation
Benefits
Highly competitive salaryRetirement/401K/Pension Savings globallyCompetitive paid time off packages including birthdays offAccess to a comprehensive mental health care programHealth benefits from day one of employmentWork from home reimbursementsOptional global WeWork membership with hubs in London and TorontoRobust training and onboarding programCoverage and support of personal development initiatives (conferences, courses, books etc)Access to StackAdapt programmatic courses and certificationsParental leave programFriendly, welcoming, and supportive cultureSocial and team events
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