IT Audit Manager
3 days ago
Job Description
Position: IT Audit Manager
- Current work authorization for Canada is required for all openings._
Company Overview
Established in 1987, Fidelity Investments Canada Inc. (FIC), provides Canadian investors with a full range of mutual funds, ETFs, and alternative funds. Fidelity funds are available through a number of advice-based distribution channels, including financial planners, investment dealers, banks and insurance companies.
FIC manages over $168 billion (CAD) in mutual fund and institutional assets, as at December 15, 2020. This includes $41 billion in assets for institutional clients, including public and corporate-defined benefit pension plans, endowments, foundations, and corporate assets on behalf of clients across Canada.
The Investment Management team focuses on research analysis and delivering strong returns, and is comprised of portfolio managers, research analysts, traders and more.
FIC has more than 1000 full time employees and is headquartered in Toronto, with regional offices in Montreal, Calgary, and Vancouver.
Business Overview
What You Will Do
- Plan and execute audit scope coverage, fieldwork and testing within the given timeframe.
- Document audit testing using best practices and form conclusions based on the outcome of the testing, including the identification of areas in need of improvement, and assisting Technology in the development of an action plan.
- Keep Internal Audit and stakeholders management fully informed of the progress of all assignments and following-up issues to ensure that all agreed improvements have been actioned.
- Provide advisory type of services to stakeholders by quickly developing an understanding of management requests / projects, and providing real time feedback and recommendations to assist business mitigating risks.
- Draft audit reports that provide a clear description of issues identified, related business impact, and proposed action plans/control enhancement opportunities.
- Engage with stakeholders for the validation and timely closure of audit findings.
- Perform business unit risk assessments, evaluates business initiatives, organizational and regulatory changes, and identify any audit gaps and control weaknesses within the information technology audit universe.
- Work with business stakeholders to assess, identify risks, advise and consult on a wide variety of technology related topics, including but not limited to: Cybersecurity; Cloud Computing; Data Governance and Emerging Technologies
- Cybersecurity
- Cloud
- Data Governance
- Emerging Technologies
- Monitor and research on all relevant Bwise incidents and provide updates on emerging risks.
- Coordinates audit activities with the external auditors and the broader FIL technology audit team.
The Expertise You Bring
- Expert knowledge and extensive experience related to technology controls and risks associated with products across asset management.
- Strong knowledge of audit principles, frameworks and standards such as IIA, ISACA and NIST standards.
- Outstanding oral and written communication skills and ability to communicate clearly and concise at all levels.
- Strong client management, and problem-solving skill, and ability to respond effectively to changing business needs.
- Ability to build strong relationships and influence senior stakeholders.
- Excellent organizational skills and delivery focus with an ability to work to tight deadlines.
- High energy, positive attitude and goal driven; ability to work effectively in a team while being flexible, adaptable.
- 5+ years related experience
- University degree (BS/BA in accounting, computer science or other IT-related field) or equivalent work experience.
- CISA/CISM or equivalent. CISSP or Security related certifications will be a plus.
- Deep experience with most common operating systems (Windows, Linux, iOS, Android) and databases (Oracle, SQL as well as cloud-based database, i.e., Snowflake).
- Experience with enterprise cloud infrastructures such as Amazon Web Services, Office 365, and Azure.
- Sustained hands-on technical experience working in cybersecurity and ransomware.
- Strong understanding of emerging technology (AI/ML).
- Fidelity Benefits and Perks_
- 100% remote and hybrid work arrangements (depending on role)
- Competitive total compensation package
- Company contributes into your RRSP, without a matching requirement from you
- Health benefits and coverage, 100% employer paid premiums, including up to $5000 for therapy
- Health Care Spending Account
- Health and Fitness Reimbursement
- Up to $650 for home office equipment
- Generous time off policy, including 2 paid days annually to volunteer
- Access to over 11,000 training and development courses
- Tuition reimbursement
- Monetary awards for completing a required designation
- Pregnancy/Parental/Adoption Leave - Fidelity will top-up to 100% of your salary for a period of 25 weeks
Fidelity Canada is an equal opportunity employer
Fidelity Canada is
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