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Senior Auditor, Internal Audit, Asset Management

2 months ago

Old Toronto, Ontario, Canada Sun Life Full time
About the Role

We are seeking a highly skilled and experienced Senior Auditor to join our Internal Audit team in Asset Management. As a Senior Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  1. Plan, execute, and report on risk-based integrated audit work, working closely with Managers, Directors, and the AVP – Internal Audit.
  2. Manage multiple audit projects simultaneously, ensuring timely and budget-friendly delivery.
  3. Support the documentation of business objectives, key controls, and test strategy to ensure audit objectives and approach service broader business needs.
  4. Assess key control design and execute testing of key controls (business and IT).
  5. Report on results of controls testing and propose recommendations to close any identified gaps.
  6. Collaborate with our Data Analytics team to identify opportunities to automate testing.
Requirements
  1. University degree in accounting, finance, or business, and professional audit designation (e.g. CPA, CIA, CISA).
  2. Audit experience in the financial services industry or similar.
  3. Exposure to investment operations and products or asset management business.
  4. Ability to understand complex business processes and identify key risks and controls.
  5. Knowledge and understanding of control frameworks (e.g. COSO, COBIT, etc).
  6. Knowledge of audit techniques, including planning, scoping, testing of internal controls, reporting, and data analytics.
  7. Project management experience will be also valued and considered.
What We Offer
  1. Time off giving you the flexibility to focus on the moments that matter.
  2. Flexible Benefits from the day you join to meet the needs of you and your family.
  3. Pension Plan participation starts immediately, and you are automatically enrolled.
  4. The opportunity to move along a variety of career paths with amazing networking potential.
  5. Flexible hybrid work model.
  6. Work and professional development that is united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives.
  7. A friendly, collaborative, and inclusive culture.
About Sun Life

Sun Life is a leading international financial services organization providing a range of insurance, wealth, and asset management solutions. We are committed to helping our clients and employees achieve lifetime financial security and live healthier lives.