Manager Internal Audit

3 weeks ago

Toronto, Canada The Canada Life Assurance Company Full time

Permanent Full Time

**Manager, Technology Audit**

We are looking for a **Manager,** **Technology Audit **to join our highly performing team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg.

**What you will do**:
Reporting to the AVP Technology Audit, the Manager, Technology Audit will support the achievement of Internal Audit’s vision _to provide bold insights for a company that delivers on its promises to customers, by_:

- Leading and oversee auditors in performing audit planning, test program development, execution and reporting in multiple regions, including:

- Plan and lead collaborative risk-based technology and cybersecurity audits of moderate to high complexity in a local and global context and conclude whether risks are appropriately managed through the existence of effective controls or other techniques.
- When assuming a supervisory role, the auditor is expected to develop a comprehensive audit plan clearly outlining the objective, scope, deliverables, approach, resourcing, communications, and schedule.
- Support and execute ICOFR reviews and engagements as required.
- Strive for efficient use of audit resources by monitoring execution of audits assigned, timely escalation, and management of conflicts. The incumbent is expected to seek and obtain direction, perspective and resources as required in order to complete the assigned audit on time and within budget.
- Prepare and deliver effective presentations to stakeholders at audit opening and closing meetings as a means of communicating and gaining their agreement and understanding of audit plans and audit results.
- Provide value-adding and effective audit recommendations to stakeholder’s senior management identifying significant issues in a business context, working with audit stakeholders to identify and recommend feasible solutions.
- Present audits conclusions and reports in a relevant context and applicable to Canada Life by ensuring they are supported by an orderly accumulation and analysis of documented audit evidence and that the content is clear and concise.
- Perform accountabilities with mínimal supervision and provide audit management and audit stakeholders with regular status updates of audits and assignments.
- Actively seek to be informed of industry and corporate initiatives and trends to support effective audit continuous monitoring of the organization’s proper management of information and cybersecurity risks.
- Leading and/or participating in professional practice and improvement initiatives
- Cultivating business relationships and work collaboratively with other functional areas
- Creating and maintaining a positive work environment
- Seeking learning and development opportunities in line with organizational needs and personal aspirations.

**What you will bring**:

- Strong working knowledge of governance, risk, control frameworks and audit methodologies
- Maintain information systems competency through ongoing professional development and staying abreast of emerging technologies, risks and controls in information and cybersecurity.
- Provide direction, guidance and expert advice to audit teams globally to allow definition of effective assessments on information and cybersecurity risk management.
- When required, prepare and deliver effective presentations on various audit and information security related matters to Audit senior management and relevant stakeholders across the organization.
- Identify and advise Audit teams globally on the use of relevant data analytics and other advanced techniques and tools in order to improve efficiency and effectiveness of audit assessments.
- Establish and maintain solid relationship with audit stakeholders to serve a catalyst of positive change and improvement of information and cybersecurity risk management.

**Required Qualifications and Competencies**:

- 5+ years of information technology and/or cybersecurity industry experience is required.
- Experience in auditing current and emerging technologies and cybersecurity related risks
- Understanding of technology risk regulatory, best practices and industry best practices.
- Knowledge and practical experience with security assessment tools (exploit tools, vulnerability assessment, SAST, DAST) and Security Operations Centre software (IDS, IPS, SIEM, EDR, etc.).
- Experience in using automation and data analytics tools including ACL, Power Query, advanced Excel, Power BI, etc.
- Working knowledge of Canada Life’s primary business areas or other financial institutes would be an asset.
- Bachelor’s degree in information technology, Computer Science or equivalent is required.
- Excellent verbal, presentation and written communication skills and ability to communicate at all levels of the organization.
- Proven ability to build and maintain trusted collaborative business relationships with the ability to engag

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada Canada Guaranty Full time

    **Manager, Internal Audit** **LOCATION **|** WORK ENVIRONMENT**: Toronto / Hybrid: A combination of on-site work at the Toronto office and the flexibility to work remotely. **DEPARTMENT**: Internal Audit **SALARY**: $95,000 - $120,000 **REPORTING TO**: Director, Internal Audit **EMPLOYMENT TYPE / AVAILABILITY**: Full-Time / Immediate **OVERVIEW** The...

  • Manager, Internal Audit

    6 months ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Accor Full time

    Accor is seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.The ideal candidate will have a solid understanding of internal audit or hotel operations, with a strong proficiency...

  • Manager, Internal Audit It

    5 months ago

    Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

    Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

  • Manager, IT Internal Audit

    3 months ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...

  • Manager, Internal Audit

    6 months ago

    Toronto, Canada McCain Foods (Canada) Full time

    **Position Title**:Manager, Internal Audit **Position Type**: Regular - Full-Time **Position Location**:Toronto HQ **Requisition ID**: 23189 The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual...

  • Manager, Internal Audit

    6 months ago

    Toronto, Canada CAAT Pension Plan Full time

    **PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...

  • Audit Manager, Internal Audit

    2 weeks ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:11/18/2024 **Req ID**: 40724 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....

  • Manager, Internal Audit

    7 days ago

    Toronto, Canada Chemtrade Full time

    **Job Description**: **Position: Internal Audit Manager** **Primary Location: Toronto, Ontario** **Reports to: Director, Internal Audit** **Compensation**:$130,000-140,000.00 + bonus, + benefits (salaried, exempt) - Salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Internal Audit Manager role is a key position within the North America General Account Group and the Wealth and Asset Management Segment of Manulife Financial. This role focuses on internal audits, ensuring the effectiveness of risk management, internal controls, and governance processes.Key ResponsibilitiesDevelop and execute comprehensive...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences, and value. How we work...

  • Manager, Internal Audit

    6 months ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Internal Audit Manager

    1 month ago

    Toronto, Ontario, Canada Accor Full time

    **Job Description**We are seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.**Key Responsibilities:**Develop and adapt risk-based audit plans and audit programs to identify key...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada OMERS Full time

    Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be — and deliver — your best. We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor with...

  • Manager, Internal Audit

    5 months ago

    Toronto, Canada Accor Full time

    Company Description We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others. Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...

  • Audit Intern

    6 months ago

    Toronto, Canada IVARI Full time

    **Welcome to**_ _**ivari** Let us introduce ourselves. With 300 employees across Canada, ivari is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At ivari, everyone is...

  • Manager Internal Audit

    4 weeks ago

    Toronto, Canada The Canada Life Assurance Company Full time

    Permanent Full Time Manager, Technology Audit We are looking for a Manager, Technology Audit** **to join our high-performance team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg. **What you will do**: Reporting to the Director,...

  • Audit Manager, Gbm Internal Audit

    6 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 189545 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose_** Contributes to the overall success of the Audit Department, GBM Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s business...

  • Internal Audit Manager

    1 week ago

    Toronto, Ontario, Canada MCAP Full time

    About This RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at MCAP. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.The ideal candidate will have a minimum of 3-4 years' experience in audit, finance or...

  • Manager, IT Internal Audit

    2 months ago

    Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Opportunity?This role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports...