IT Internal Audit Assistant Manager

3 weeks ago

Toronto, Canada Intact Full time

Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.

Feel empowered to learn and grow while being valued for who you are
- here, diversity is a strength. You have our commitment to support you in reaching your goals with tools, opportunities, and flexibility. It’s our employee promise.

Our hybrid work model provides the balance between working from home and enjoying meaningful in-person interactions.

Read on to see how you can shape the future, win as a team, and grow with us.

**About the role**

We’re looking for an **IT Internal Audit Assistant Manager (Integrated Systems)**, to join our growing team

**Position overview**:
As the IT Internal Audit Assistant Manager, you will help in executing the risk-based audit plan with a focus on evaluating the integration of IT security controls with business systems and processes. The aim is to strengthen the overall IT security and governance risk/control environment for critical production systems used by operational units within the organization.

The role offers a unique opportunity to work with a broad scope on a global team, where the participation and value-add from each member is key to the success of the Corporate Audit Services function.

**Who you are**:
Your enthusiasm is infectious. You challenge the status quo. You find solutions to problems. You go the extra mile to exceed customers’ expectations. You get things done the right way. You represent our brand with passion and pride. You are a team player. You have fun and you make work fun for those working around you.

**What you’ll do here**:

- Responsible for performing IT audit assignments as part of integrated business audits, focusing on assessing IT security controls covering areas such as Application and Network Security, Technology Architecture, Third Party Risks, Resiliency Practices, Artificial Intelligence (AI)/Machine Learning (ML) technologies, among others.
- Collaborate with business audit team to address technology risks relating to operational processes and controls.
- Responsible for audit project management (budget, timelines) and as needed for assigned staff to ensure quality of their work when leading engagements.
- Assist in planning and developing scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
- Help lead or support audit team in kick-off and closing meetings, effectively communicate audit objectives, scope, findings, and recommendations to management.
- Work with business stakeholders on findings follow-ups to ensure implementation of recommendations.
- Prepare crisp, concise audit reports for review by Portfolio Managers, Directors, and Chief Auditor.
- Participate in the development and modifications of the audit practices and tools as well as department initiatives.
- Foster risk and control awareness across the organization by working with management and other line of defense functions.

**What you bring to the table**:

- Post secondary in Information Systems, Computer Science, Software Engineering, or a related field is required
- Minimum 3 years in IT auditing is required
- Recognized professional designation (CISA, CCSK, CCSP, CISSP, CISM, PMP, etc.)
- Experience in internal IT audit in a large public organization or external audit
- Cybersecurity skills are required
- Knowledge of Software Development Lifecycle processes is an asset.
- Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is an asset
- Strong analytical skills leading to accurate conclusions
- Strong project management skills and solutions-driven
- Versed in audit methodologies
- Excellent written and communication skills
- Experience using data analytics tools
- Prior insurance industry experience is an asset

LI-Hybrid

**What we offer**

Working here means you'll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team:

- A financial rewards program that recognizes your success
- An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased
- An extensive flex pension and benefits package, with access to virtual healthcare
- Flexible work arrangements
- Possibility to purchase up to 5 extra days off per year
- An annual wellness account that promotes an active and healthy lifestyle
- Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
- A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs
- Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities
-

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