Senior Manager, Technology and Cybersecurity Audit

1 month ago


Toronto, Ontario, Canada Manulife Insurance Malaysia Full time
Job Summary

As a Senior Manager, Technology and Cybersecurity Audit & Advisory Services, you will lead a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly articulate the position on risks and related issues. You will also lead or support multiple simultaneous audit projects to ensure time and quality objectives are met. Additionally, you will assess and evaluate the effectiveness and efficiency of internal controls and operating practices.

Key Responsibilities
  • Lead a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly articulate the position on risks and related issues.
  • Lead or support multiple simultaneous audit projects to ensure time and quality objectives are met.
  • Assess and evaluate the effectiveness and efficiency of internal controls and operating practices.
  • As an infrastructure, security, and/or technology risk Subject Matter Expert (SME), train technology auditors on emerging technologies and security principles.
  • Collaborate and communicate with various partners within the three lines of defense to promote awareness of risk.
  • Assist in preparing and presenting reports to Audit Committees.
  • Recruit and develop high-caliber staff, supporting their growth through the Audit Services Core Competencies model.
Requirements
  • University degree in information systems, or other relevant degree or equivalent experience.
  • Risk/security (e.g., CISA, CISSP) or other cloud/networking (e.g., Working knowledge of system development methodologies, cyber and network security processes, and related regulatory requirements.
  • Working knowledge of cybersecurity concepts, such as, Security Operations (Vulnerability Management, DLP, SIEM etc.), Working knowledge of other technology infrastructure concepts, processes, and associated risks - such as, Active Directory, DevSecOps, Virtualization, etc.
  • Working knowledge or prior experience with information systems and operations used in the insurance industry and financial services industry will be beneficial.
Tools and Technology

As an audit professional at Manulife, you'll have the chance to work with a diverse set of advanced tools and technologies, including a centralized GRC tool used by all three lines of defense, business analytics tools, enterprise data lake, machine learning, Gen AI, Python, and more. These exposures will provide you with invaluable experience in performing innovative testing with digital and analytic tools, enabling key insights that drive impactful audit outcomes.



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