Data Assurance Professional
1 day ago
Manulife is a leading financial services group providing comprehensive solutions for individuals, groups and institutions.
The Information Systems Auditor role requires delivering high-quality audit services connected to Manulife's information services and technology. This includes advisory and assurance functions such as key risk audits, SOX, consulting, Issue, and Corrective Action Plan assessments.
You will collaborate with segment and business line leads in areas such as data, cybersecurity, engineering, software development, applications and infrastructure, information and operational risk management, and program delivery practices.
Through these engagements, you will gain insights into our business markets, technology demands, regulatory requirements around cybersecurity, and opportunities to explore new technologies and platforms such as Microsoft Azure Data Services, using tools like Power BI and Co-Pilot to automate testing.
Job Responsibilities:- Collaborate with Auditors, Associate Managers, and Senior Managers in producing meaningful audit reports that clearly articulate the position on risks and related issues.
- 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.
- Clearly communicate potential issues and evaluate corrective action plans.
- Learn about emerging technologies, security principles, and trends.
- Collaborate and communicate with various partners within the three lines of defense to promote awareness of risk.
We're looking for candidates with 1-3 years of relevant experience in client-facing, matrix, and project-based organizations, typically acquired through previous roles in audit, advisory, consulting, or public accounting within a 'Big Four' firm or other large organization.
A university degree in Accounting or Technology is required.
Preferred Qualifications:- Experience in auditing Technology, designing and executing data analytics, and automating manual processes.
- Knowledge of audit methodologies, system development methodologies, control frameworks and risk management practices, and regulatory requirements.
- Ability to quickly comprehend business processes and identify the risk implications, analyze complex situations, reach appropriate conclusions, and make valuable recommendations.
We offer eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans.
We also offer eligible employees various retirement savings plans (including pension and a global share ownership plan with employer matching contributions) and financial education and counseling resources.
An estimated salary range for this role is between $80,000 - $120,000 per year, depending on local market conditions, geography and relevant job-related factors.
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