Manager IT Audit

3 weeks ago


Toronto, Canada Northbridge Financial Corporation Full time

Nous sommes la Financière Northbridge. Nous sommes fiers d’être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l’entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. Nous sommes reconnus comme étant l’une des plus importantes sociétés d’assurance de dommages des entreprises au Canada. Nos employés sont engagés à comprendre les besoins de nos clients, et nous faisons tout en notre pouvoir pour aider les entreprises canadiennes à connaître un avenir meilleur et plus sécuritaire. Nous sommes une entreprise formée de personnes passionnées qui placent les gens au cœur de leurs préoccupations. Souhaitez-vous vous joindre à une équipe qui croit en l’importance de travailler fort, et d’avoir du plaisir au travail, tout en améliorant les choses? Ne cherchez pas plus loin que Northbridge.

As the Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes including, IT Governance & Oversight, Cyber Security & Data Protection, Operations and Third Party Risk Management.

While managing and undertaking complex IT operational risk and SOX audits, you are passionate about leading a team, providing guidance and expertise in auditing standards. You are a strong communicator and able to effectively articulate audit recommendations to stakeholders.

In other words, they’re awesome. If you are too, consider joining us to support our Internal Audit team.

**You’re great at**:

- Communicating effectively at all levels across the business.
- Working independently and in a time-oriented, collaborative environment.
- Multi-tasking, prioritizing, performing deep dives and following through on commitments.
- Identification of key risks across the IT audit universe to assist in the development of the audit plan.
- Managing a small team of auditors in the planning, execution and reporting of operational risk audits.

**You have**:

- A minimum of 7 years previous experience in IT auditing in large or complex organizations, with at least 3 years’ experience in a supervisory or leadership role.
- Relevant post-secondary education and completion of CISA is required.
- Strong knowledge of IT control framework(s) (COBIT, NIST etc.) is required.
- Experience with or good knowledge of IT infrastructure, cloud networking, cyber security risk data lakes and third party management risks.
- Working knowledge of Sarbanes-Oxley Act.

**We’re great at putting you first by**:

- You get to work from the office and at home (50/50), so you can manage both worlds with the ease and flexibility you need.
- We offer competitive salaries and support your financial health through our employee share purchase plan, pension plans, RRSP, discounts on staff insurance, and more
- We help you prioritize your well-being from day one through flexible health benefits, early leave days, wellness programs, rewards, and recognition programs.
- We are invested in helping you grow in your career through education assistance, internal mobility, and mentoring programs.
- We care about the community and support the causes you believe in with donation matching and team volunteer days.

À la Financière Northbridge, nous avons à cœur de créer un milieu de travail inclusif où nous célébrons les employés et les accueillons comme ils sont. Peu importe qui vous êtes ou ce qui vous rend unique, nous vous accueillons à bras ouverts. Veuillez simplement nous indiquer comment nous pouvons vous aider ou vous accommoder au cours du processus de sélection.



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