Senior Manager, IT Audit

Job Description :The Information Technology (IT) Senior Audit Manager will report to the Director (IT Digital and Data) within Internal Audit. The Senior Manager will drive the execution of complex technology and cyber security audit and advisory engagements.What will you do?Audit Execution and Management Manage audit projects to cover key risks and controls and produce meaningful audit reports that clearly articulate the position on risks, controls and related issues, while meeting Internal Audit’s operational targets related to budget, timeline and quality of execution.Complete audit engagement pre-planning activities, including defining scope and developing an audit approach, of audits which are new, highly complex, or unfamiliar.Independently and effectively lead process walkthroughs, including end-to-end process mapping, documentation as per IA methodology, control design assessment.Conduct technical reviews, gather evidence related to controls. Ensure audit results are gathered and determine the root cause of the problem. Prepare and/or review audit results and findings for presentation to management. Follow-up for corrective action/progress against any reported issues.Reporting and Stakeholder ManagementPrepare clear, concise, and evidence-based audit reports for senior management.Risk Assessment and Planning Support the Director in performing and conducting comprehensive risk assessment in support of developing the annual audit plan.Team Leadership and Development:Manage and oversee audit teams, guiding junior auditors in their professional development and skill enhancement.What do you need to succeed?Bachelor’s degree holder in Information Technology, Engineering, Management, Accountancy, or related course with an audit designation (e.g., CISA, CPA, CA, CIA, information security designation (e.g., CISSP) or technology/cloud certification (e.g., AWS/Azure/GCP) highly preferred.At least 5 years of solid IT auditing, technology, or data analytics experience in a client-facing, matrix, project-based organization; typically gained through experience at a large or mid-sized organization or prior audit, advisory, consulting, or public accounting experience.Strong English communication skills (verbal and written), persuasive and articulate.Knowledgeable in infrastructure technology concepts such as those to manage servers, storage, databases, networks, and cloud assets.Knowledgeable in cyber security concepts such as web application security, secure network security architecture, penetration testing, Red Team testing, vulnerability assessments, encryption, data loss prevention, coding assessment, cloud security, DDoS protection, and malware protection.Demonstrated experience in working with risk and controls.Demonstrates skills in the areas of critical and strategic thinking, adaptability, leadership, stakeholder relationship management, and innovation.Demonstrated ability to effectively establish and maintain relationships and deal effectively with staff of all levels including functional Directors and AVPs.Preferred:Competent with data analytics techniques and tools to test a hypothesisFinancial services industry backgroundNote: For candidates with these skills and experiences, exceptions beyond the usual salary range below may be possible. What's in it for you?Time off giving you the flexibility to focus on the moments that matter including 20 vacation days per yearFlexible Benefits from the day you join to meet the needs of you and your familyPension Plan participation starts immediately, and you are automatically enrolled. We help you save more with Sun Life automatic and matching contributions and by including both your salary and bonus when makingcontributions.The opportunity to move along a variety of career paths with amazing networking potentialFlexible hybrid work modelWork and professional development that is united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives A friendly, collaborative, and inclusive culture We’re honoured to be recognized as a 2025 Best Workplace in Canada by Great Place to Work® CanadaSun Life ranked one of the 2024 Global 100 Most Sustainable Corporations in the World on the CorporateKnights’ 2024