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Senior Technology Auditor

2 months ago

Toronto, Ontario, Canada Manulife Full time
Job Description

Manulife's Internal Audit team is seeking a seasoned Senior Technology Auditor to join their Technology Infrastructure Security Audit team. The ideal candidate will participate in planning, execution, and reporting for large, complex assurance reviews of all types, delivering high-quality, professional, cost-effective, valuable, and risk-based audits.

Main Responsibilities:
  • Assess and evaluate the effectiveness and efficiency of internal controls and operating practices in the Information Technology control environment.
  • Support multiple simultaneous audit projects to ensure timely completion and quality objectives are met.
  • Contribute to the production of meaningful audit reports that clearly articulate the position on risks and related issues.
  • Assist in performing assessments of technology processes, tools, and technologies new to the company.
  • Develop agendas, audit objectives, and scope, test procedures, and request lists.
  • Communicate potential issues and evaluate corrective action plans.
Requirements:
  • Good understanding and experience with testing of IT General Controls.
  • Understanding or working knowledge of cybersecurity concepts such as Security Operations, Security Engineering, Identity and Access Management, and Network Security.
  • Understanding or working knowledge of information security controls, infrastructure technology, technology governance, and assessments.
  • University degree in information systems or other relevant degree, with 3-5 years of experience in a technology audit/risk management role.
  • CISA, CISSP, and/or CISM designation are preferred.
  • Experience analyzing complex data sets.
  • Ability to quickly comprehend business processes and identify risk implications.
  • Results-oriented with a keen focus on quality and delivering value.
What We Offer:
  • A competitive salary and benefits package.
  • A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
  • A focus on growing your career path with us.
  • Flexible work policies and strong work-life balance.
  • Professional development and leadership opportunities.
Our Commitment to You:
  • Values-first culture.
  • Boundless opportunity.
  • Continuous innovation.
  • Delivering the promise of Diversity, Equity, and Inclusion.
  • Championing Corporate Citizenship.