Audit and Assurance

1 day ago

Candiac, Canada Manulife Full time
h3>Manulife

Manulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions.

The Information Systems Auditor, Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance functions such as key risk audits, SOX, consulting, Issue, and Corrective Action Plan assessments. The role requires delivering high-quality, efficient, valuable, and risk-based audit services connected to Manulife’s information services and technology. You will collaborate with segment and business line leads in areas such as data, cybersecurity, engineering, software development, applications and infrastructure, information and operational risk management, and program delivery practices. Through these engagements, you will gain insights into our business markets, technology demands, regulatory requirements around cybersecurity, and opportunities to explore new technologies and platforms such as Microsoft Azure Data Services, using tools such as Power BI and Co-Pilot to automate testing in line with Manulife’s ambition to be the most digital, customer-centric company in our industry.

Aligned with Manulife’s goal to be the most digital, customer-centric company in the industry, the Auditor, Audit and Advisory Services assists Associate Managers and Senior Managers in developing risk assessments and testing approaches for assurance and advisory engagements over information and technology infrastructure, applications, and platforms. This includes areas such as IT Strategy, IT Risk & Control Governance, IT Business Continuity Management, IT Change Management, IT Disaster Recovery, IT Architecture, Mobile Device Security, Network Security, Release Management, Systems Performance & Capacity, Operational Security, Third-Party Management, Access to Applications and Infrastructure, Cloud Management, Cryptography and Encryption, Cybersecurity Operations, Data Center Physical and Environmental Security, Incident and Problem Management, Security Incident Management, Service Request Management, IT Project Management, Application Penetration Testing, Vulnerability Management and Information Classification and Handling. As well as other key areas, including Regulatory Requirements and Upcoming Changes, Coverage Over High-Risk Projects and Initiatives, Integrated Audits with Business, Advisory Consulting Engagements, Emerging Risks Engagements, Data Analytics, Automation, and Efficiency Process Improvements.

  • Collaborate with Auditors, Associate Managers, and Senior Managers in producing meaningful audit reports that clearly articulate the position on risks and related issues.
  • Support multiple simultaneous audit projects to ensure time and quality objectives are met. li>
  • Assess and evaluate the effectiveness and efficiency of internal controls and operating practices.
  • Clearly communicate potential issues and evaluate corrective action plans and develop expertise for application, infrastructure, technology, security, and project risk.
  • Learn about emerging technologies, security principles, and trends. Growth mindset for Audit Services Core Competencies model.
  • Collaborate and communicate with various partners within the three lines of defense to promote awareness of risk.

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