Manager, IT Internal Audit
3 months ago
**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 risks.
As part of Aviso’s Internal Audit team, responsibilities include the planning and execution of the approved internal audit plan and other related projects, delivering the results, and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.
This is a new position and the Manager, IT Internal Audit will contribute to the development of the IT Audit stream of Aviso’s Internal Audit function.
**Who you are**:
- **Service** - You consider both internal and external stakeholders and demonstrate intent of understanding and putting the clients’ needs first. You advocate service excellence and work to deliver solutions that meet the needs. You proactively develop strategic partnerships that allow Aviso Wealth to become a trusted advisor and partner
- **Execution** - You are committed to achieving your goals and to succeed. This includes focusing on “getting things done”, as well as recognizing and taking advantage of opportunities as they arise. You are consistently looking for ways to improve your personal best and see value in continuous improvement. You take accountability for your actions and learn from mistakes
- **Collaboration** - You work collaboratively with others with the common goal of driving positive results. Making meaningful contributions to your team to achieve organizational goals is a priority. You proactively encourage collaboration, build trust and inclusion, and work to establish effective relationships both inside and outside of the organization
- **Leadership** - You lead your team and provide regular direction, guidance, coaching, and motivation, all while striving for peak performance. You assist them in overcoming obstacles through additional resources, removal of roadblocks, and providing the level of support required for their success. You delegate and deliver feedback based on the in-depth understanding of your individual team members
**What your day looks like**:
- Deliver high quality work that is on time and in compliance with leading practices and IIA quality standards
- Plan, perform, evaluate, summarize and communicate activities in a professional, competent, independent and objective manner
- Effectively communicate with senior management on technical IT and non-IT audit related areas
- Collaborate with IT business units to keep the technology risk audit universe up to date
- Liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan
- Provide industry knowledge and technical expertise and coaching (including teamwork, communication and relationship building) to Internal Auditors to build capacity and capability of the Internal Audit Team
- Propose new work approaches and methods to optimize audit processes and methodologies
**Requirements**:
**Your experience and skills**:
- Related undergraduate degree with a relevant technology auditing certification (CISA, CISSP, CIA or other applicable professional certifications), or an equivalent combination of education and experience is required
- 5+ years of progressively IT internal audit experience, preferably within the financial services industry (credit union, securities dealer/broker, asset management, insurance) is required
- Demonstrated ability to work effectively with all levels within the organization, including senior management is required
- Experience with audit management software and data analytics is an asset
- Fluent communication skills in English are required and bilingual skills in French are an asset
**Benefits**
**Why Aviso Wealth?**
At Aviso Wealth, you will find a dynamic and inclusive culture that rewards innovation and celebrates success.
Here are a few things that set us apart:
- Competitive compensation package that rewards and recognizes individual contributions
- Excellent health, dental and insurance benefits to meet the diverse needs of our employees
- Generous vacation time, fitness benefit, parental leave top-up options
- Matching contributions to our retirement program
- Commitment to the continuous improvement of our staff through learning & development and an education assistance program
- Regular social events to foster teamwork
**Equal Employment Opportunity**
We thank all applicants for their interest, however, only those selected for further consideration will be contacted.
No recruiters or agencies, please.
**Company Overview**:
Aviso is a leading wealth management and investment services provider for the Canadian financial industry, with over $130 billion in total assets under administrat
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