IT Security Audit Manager

2 weeks ago

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

We're looking for a highly skilled IT Security Audit Manager to join our team. As a key member of our Corporate Audit Services function, you will be responsible for leading independent reviews of IT projects and programs.

Your primary focus will be on supporting the planning and execution of risk-based, process-focused IT audit and advisory assignments to improve the overall IT security and governance risk/control environment for key IT projects/programs developed.

This is a newly created role that offers a unique opportunity to work with a broad scope on a global team, where each member's participation and value-add are key to the success of the function. You will primarily support the United Kingdom and European operations as part of our Real-Time Review (RTR) of projects audit team and will also support North American operations as required.

Key Responsibilities
  • Lead IT portion of Real-Time Review of audit assignments, focusing on Cybersecurity, Secure Development Practices, Third-Party Risk Management, Project and Data Governance, Change Management, Cloud infrastructure, among others.
  • Assist in planning and developing scope, and appropriate procedures for each review in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
  • Identify gaps in the Software Development Lifecycle of key projects and collaborate with stakeholders to provide recommendations aligning with company's internal standards or industry best practices.
  • Support the audit team in kick-off and closing meetings, effectively communicating audit objectives, scope, findings, and recommendations to management.
  • Demonstrate expertise in security controls such as application security, logical access management, and data protection, providing valuable feedback to the first and second lines of business.
  • Work with business stakeholders on issues follow-ups to ensure implementation of recommendations.
  • Prepare concise audit memorandums for review by Portfolio Managers, Directors, and Chief Auditor.
  • Foster risk and control awareness across the organization by working with management and other line of defense functions.
  • Advocate for application security within the organization and keep abreast of the latest security issues and technologies.
Requirements
  • Post-secondary education in Information Systems, Computer Science, Software Engineering, or a related field.
  • Minimum of 3 years in IT auditing.
  • Recognized professional audit or security-related designation (CIA, CISA, CCSK, CCSP, CISSP, CISM, etc.).
  • Working experience in reviewing software engineering controls related to project governance, data governance, IT and Data Security, testing, and change/release management areas.
  • Proficient in reviewing security vulnerabilities identified from different platforms such as middleware/container/automated pipelines with experience to independent assess the end-risk and root cause for each of the vulnerabilities.
  • Knowledge of cybersecurity risks, assessments, reports, and frameworks such as those published by leading organizations (e.g. NIST, ISO , SOC 2 Type II, etc.) is an asset.
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) or Artificial Intelligence (AI)/Machine Learning (ML) technologies and their security implication is an asset.
  • Strong analytical skills leading to accurate conclusions.
  • Strong project management skills and solutions-driven.
  • Excellent written and communication skills.
  • Experience using data analytics tools is an asset.
  • Prior Big 4 firm and insurance industry experience is an asset.
  • For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.
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. And how you contribute to your community should be just as unique.

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