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IT Internal Audit Assistant Manager

2 months ago

Toronto, Ontario, Canada Intact Financial Corporation Full time
About the Role

We're seeking a highly skilled IT Internal Audit Assistant Manager to join our growing team at Intact Financial Corporation.

The successful candidate will be responsible for executing the risk-based audit plan, ensuring that IT audit work meets internal standards and the Standards for the Professional Practice of Internal Auditing.

Key Responsibilities
  • Perform IT audit assignments, focusing on Cybersecurity, Infrastructure, Network Operations, and Cloud environments.
  • Manage projects, including budgeting and timelines, and lead assigned staff to ensure quality work.
  • Develop scope, audit programs, and procedures for each audit, adhering to departmental guidelines, IIA Standards, and relevant laws and regulations.
  • Lead or support audit teams in kick-off and closing meetings, effectively communicating audit objectives, scope, findings, and recommendations to management.
  • Work with business stakeholders to implement recommendations and prepare audit reports for review.
  • Participate in the development and modification of audit practices and tools, as well as department initiatives.
  • Foster risk and control awareness across the organization by working with management and other line of defense functions.
Requirements
  • Post-secondary education in Information Technology, Computer Science, or a related field.
  • Minimum 3 years of experience in IT auditing.
  • Recognized professional designation (CIA, CISA, CCSK, CCSP, CISSP, CISM, PMP, etc.).
  • Experience in internal IT audit in a large public organization or external audit.
  • Cybersecurity skills are required.
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is an asset.
  • Strong analytical skills leading to accurate conclusions.
  • Strong project management skills and solutions-driven.
  • Versed in audit methodologies.
  • Excellent written and communication skills.
  • Experience using data analytics tools.
  • Prior insurance industry experience is an asset.
  • For candidates located in Quebec, bilingualism is required.
What We Offer
  • A financial rewards program that recognizes your success.
  • An industry-leading Employee Share Purchase Plan; we match 50% of net shares purchased.
  • An extensive flex pension and benefits package, with access to virtual healthcare.
  • Flexible work arrangements.
  • Possibility to purchase up to 5 extra days off per year.
  • An annual wellness account that promotes an active and healthy lifestyle.
  • Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues.
  • A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs.
  • Inclusive employee-led networks to educate, inspire, amplify voices, build relationships, and provide development opportunities.
  • Inspiring leaders and colleagues who will lift you up and help you grow.
  • A Community Impact program, because what you care about is a part of what makes you different.