Manager, Internal Audit, Corporate

Job Description :Our team members are important to us, and we understand that each person’s needs and circumstances are unique. At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs. In addition, Internal audit fully participates in, and supports, Sun Life’s quinquennial sabbatical program where, starting with your 5th work anniversary and repeating every five years after, you can take a 3-6 week sabbatical that includes an additional paid week off.This is an opportunity to join an engaged, inclusive, and collaborative team that is focused on individual development, building networks, and making an impact within the business. In this role, you will report to the Director, Internal Audit, and play a key role in the management and day-to-day execution of audit activities within Corporate Functions. You will have an opportunity to learn about Sun Life businesses, as well as informal people leadership and participation in Audit Methodology discussions. This role is focused on overseeing and executing audits by assessing risks, evaluating internal controls, making recommendations regarding control deficiencies, and identifying areas of opportunity for improvement. Through audit work, you will have the opportunity to develop competencies around leading discussions with senior management, influencing various levels of management, project management, and building client relationships across the organization.What will you do?Manage complex audit engagements, ensuring proper coverage and adherence to auditing principles within assigned time/budgetMonitor project progress and provide leadership to meet department objectivesDocument business understanding, objectives, metrics, key controls, and test strategiesLead client meetings, present audit findings, and conduct opening/closing meetingsAssess key control design, execute testing, and identify gapsPrepare and review internal audit reports for managementMonitor audit findings to ensure effective resolutionBuild and manage relationships with business partners and corporate contactsIdentify opportunities for test automation using Data Analytics and internal toolsetsMonitor key projects and strategic initiativesStay current on regulatory requirements, risk management best practices, and industry thought leadershipWhat do you need to succeed?University degree in accounting, finance or businessProfessional audit designation (e.g. CPA, CIA, CRMA, CISA)7 years of audit experience in the financial services industry or equivalentProven ability to manage multiple projectsExcellent interpersonal skills; ability to collaborate, influence and network effectivelyStrong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controlsKnowledge of control frameworks (e.g. COSO, COBIT, etc)Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controlsKnowledge of Risk Management and Operational Risk frameworksKnowledge of or exposure to IFRS and Compliance (Anti-Money Laundering, Privacy, Market Conduct, ABAC) would be an advantageKnowledge of or exposure to IT Risk and IT General Controls would be an advantagePreferred Skills:Excellent written and communication skills, with ability to influence and lead meetingsPro-active, dedicated, flexible, demonstrating good practical judgement and taking initiativeTeam player, ability to multi-task, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skillsWhat’s in it for you?Flexible Benefits from the day you join to meet the needs of you and your familyPension, stock and savings programs to help build and enhance your future financial securityWellness programs that support the three pillars of your health – mental, physical and financialFlexible work environment20 vacation days per yearThe opportunity to move along a variety of career paths with amazing networking potential