Manager Internal Audit
15 hours ago
About Symcor
Symcor enables secure data exchanges and supporting business processes, to help clients succeed in an evolving digital world. Trusted by Canada's largest institutions for over 25 years to support their digital transformations, Symcor aligns industry participants to solve common challenges in the most effective and efficient way. Our goal is for every employee to feel valued and accepted as part of the team and connected to Symcor and our values, fostering a sense of belonging. Symcor is an equal opportunity employer and is committed to providing an accessible recruitment process. If you need accommodation for the interview process, just let us know
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**Job Purpose**:
Perform a wide range of complex operational, financial and/or management audits in designated areas to identify and resolve management control deficiencies, in accordance with standards and timelines set out in the annual audit plan.
This is a hybrid role with requirements to be on site 3 days a week, providing a balance between remote flexibility and in-person collaboration.
**Accountabilities**:
- Plan and schedule audits and contribute to establishing work standards and procedures for the inspection and appraisal of financial, technological and operational controls.
- Execute the audit process in accordance with audit guidelines and departmental standards and evaluate the audit results, weighing the relevancy, accuracy, and perspective of conclusions against accumulated audit evidence.
- Produce and present audit reports detailing ratings, severity of issues including risks, internal controls deficiencies, risk mitigation recommendations and improvement opportunities to risk owners and senior management.
- Develop effective relationships with clients to ensure high-quality audit services and maximize a collaborative approach to managing risks.
- Provide follow-up services to management and teams to assist in facilitating improvements and recommending revisions to auditing policies, procedures, and programs.
**Requirements**:Education**:
- Completion of a college diploma or a university degree in a related discipline (Accounting or Business Administration) or a combination of education, training and experience deemed to be equivalent.
- Chartered Accountant Designation OR Certified Internal Auditor Designation.
- C.I.S.A. Certification (specific to Information Technology Auditor role).
**Experience**:
- 5+ years of experience with internal audits
- Knowledge of operational and regulatory standards (e.g. ISO 27001/2, ISO 27031, ISO 22301,
- OSFI B-10, etc.)
**Skills**:
- Up-to-date technical expertise and substantial experience in audit principles and practices.
- Knowledge of the mission, mandate, objectives, strategic priorities, policies, guidelines, standards and organization of Symcor and its services and products.
- Knowledge of Symcor’s business operations, policies and procedures; governance practices; and regulatory obligations as it relates to business/operational systems.
- Knowledge of the organization's audit systems.
- Knowledge of the Institute of Internal Auditors (IIA).
What’s In It For You
At Symcor, we define our success by what we help others achieve. We were created to support our clients and, through our products, services, and solutions, protect and strengthen their brands. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program that includes a competitive compensation package, flexible benefits and time away options, retirement and savings plans and a commitment to your overall health and well-being through our myWell-being program.
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact.
- Opportunities to do challenging work and progressively take on greater accountabilities for growth.
- We foster an inclusive atmosphere of One Symcor with our philosophy of +1 Unique You®, we harness each employee’s uniqueness, different skills, backgrounds, and perspectives to contribute to mutual success. It is the diversity of our people and the inclusive environment that has been and will always be key to Symcor’s success.
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