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IT Audit Manager, Risk Governance
2 months ago
At Scotiabank, we're seeking an IT Audit Manager to play a key role in the internal control system of our Bank. As a member of our Audit Department, you'll provide enterprise-wide assurance over our internal control, risk management, and governance processes.
The primary objective of this position is to fulfill a Manager role within a team of IT audit professionals. You'll assess the design and operational effectiveness of internal controls relating to IT technology, applications, data, third-party risks, management projects, and related processes supporting our businesses throughout the Bank.
Key Responsibilities
- You'll champion a customer-focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge.
- In some cases, you may act as Officer-In-Charge (OIC) on assignments of low to medium complexity for assigned projects, processes, and units.
- You'll ensure Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments.
- You'll execute assigned audit activities independently and as a team member under the direction of the OIC on assignments. This includes completion of audit testing, discussions with management, and documentation of work performed.
- You'll deliver end-to-end process of the execution of the audit, ensuring the nature and extent of testing is appropriate to support the objective, scope, and overall opinion.
- You'll review/edit reports and summarize issues. Present an overview of the audit results and findings to line management.
- You'll ensure audit reports are written to a consistent high standard and are finalized within established department metrics.
- You'll execute agreed-upon procedures for specific projects or investigations of a low to moderate complexity and/or confidential nature.
- You'll manage self-development by confirming/communicating job expectations, identifying mentors/coaches, and enquiring about training needs.
- You'll understand how the Bank's risk appetite and risk culture should be considered in day-to-day activities and decisions.
- You'll actively pursue effective and efficient operations of your respective areas in accordance with Scotiabank's Values, its Code of Conduct, and the Global Sales Principles.
Requirements
- You'll have proficient experience in auditing IT processes general controls (ITGC), application, data, third-party, technology controls, and Project audits.
- You'll be proficient at applying risk-based auditing standards, practices, techniques, processes, and methodologies to performance and review of audits.
- You'll have working knowledge of the operations and regulatory environments of each of the audit units globally.
- You'll be able to participate in multiple projects at any given time.
- You'll have developed interpersonal and communication skills (verbal and written) to work with staff and management at various levels.
- You'll have good analytical skills and proficiency in the use of data analytic or visualization tools, including Python, JavaScript, and Data Analytics, as well as automation and data analytics tools like SAS, ACL, advanced Excel, etc.
- You'll be able to work in high levels of ambiguity and in a rapidly changing environment.
- You'll hold a Bachelor's degree in Information Technology, Computer Science, or a related field.
- You'll have one or more of the following certifications: CIA, CISA, CRISC, CDMP, CIMP.
Location: Canada : Ontario : Toronto
We offer a competitive salary ranging from $120,000 to $180,000 per year, depending on experience. Our benefits package includes health, dental, and vision insurance, a retirement savings plan, and opportunities for professional growth and development.
