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IT Audit Advisor
1 month ago
**Requisition ID**: 211640
Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal community. It’s important to us that our employees feel empowered and enthusiastic about belonging to our Orange culture.
Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal community. It’s important to us that our employees feel empowered and enthusiastic about belonging to our orange culture.
As Canada’s leading digital bank, Tangerine technology is at the heart of everything we do. We have redefined what digital banking is, and we continue to evolve to tackle any opportunity and face every challenge through progressive technology and the power of collaboration.
Do you like new challenges? Are you ready to reach new heights in your career and become part of an established disruptor? If so, come join us and help redefine the Canadian banking landscape
**What you will be doing**:
Reporting to the Sr. manager, this role focuses on IT Governance, Audit and Compliance, within Tangerine IT Risk Management Team, led by the director. Tangerine IT Risk Management team plays an important role in the Bank’s Three Lines of Defense Framework, providing First Line of Defense for Tangerine and the Bank for all technology risk domains, including Cyber Security, Data Privacy, Software Currency, Disaster and Backup Recovery, Third Party Management, and Audit and Regulatory issue remediation. There are many exciting opportunities to grow in the areas of risk management, business technology development and work with many cross-functional teams within the Bank. The IT Risk Management team has dual reporting line structure to report to both VP, Scotiabank Internal Control &Regulatory Management and VP, Tangerine IT.
As the role to support on IT governance, audit, and compliance, we follow Scotiabank and Tangerine enterprise risk and IT risk management governance and framework to work on IT risk management and work with IT audit. We are on "IB risk owners' support" in the IT risk management family. Our primary objective is to ensure to meet the audit effectiveness rate and clearance rate. We primarily work with IA risk owners and 3rd line auditors both internal and external, and same time, we work with business line ORM (Operational Risk Management), 2nd line GRM (Global Risk Management), and other IB risk supports as well. We support assurance activities on information technology risk, and Information & cybersecurity risk. We also provide risk advisory services on control assessment and operations.
The role of **IT Audit Advisory**is focused on four key functions:
**IT Audit Support, audit testing and control assessment**
- Support (directly) all and a variety of Audit activities in the bank throughout the year, from both internal and external parties, including but not limited to technology domains, processes, cybersecurity, SOX (ITPC, ITAC, GITC), Interac etc.
- Support Tangerine business audits having technology involved in the business processes and operations.
- Support global audit having Tangerine as part of the global operations.
- Support Scotiabank technology audits when Tangerine technology is part of the integration.
- Support Attestation activities - ICOFR, CPF IT, Interac ACP, technology recovery plan update etc.
- Ensure to meet audit effectiveness rate and clearance rate.
- Analyze and control testing/assess the accuracy, completeness, relevance, and timeliness of voluminous and varied audit evidence - documents, design, implementation, and operation, using technology knowledge and risk assessment methodology.
- Be able to understand accurately and exactly the audit requirements, reporting and other documents, and communicate/clarify to the control owners to their complete and exact understanding.
- Ability to discuss design, implementation, operation, and their processes of a variety of technology domains with SME and control owners.
- Ability to discuss and negotiate with auditors on audit scopes, timelines, or decisions.
- Ability to host and facilitate audit meetings for different purposes, good at driving the discussion direction and content live.
- Being an effective bridge to connect auditors with control owners on all matters efficiently - needs, feedback, challenge, and even complaints.
- Communicate effectively with all levels of stakeholders on relevant information - auditors, business, Sr. management and technology Savvy.
- Prepare bi-weekly or month reporting.
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