About the role

Audit Manager overseeing SOC2 and ISO Certifications for Sun Life businesses. Managing compliance initiatives and optimizing risk management across organizations in a collaborative setting.

Responsibilities

Manage and execute strategies to achieve and maintain SOC2 and ISO Certifications
Build robust, sustainable processes for new compliance initiatives
Optimize existing SOC2/ISO frameworks
Conduct thorough assessments of control evidence adequacy and effectiveness
Serve as the primary liaison between external auditors and Sun Life
Collaborate with IT, project teams, and subject matter experts to create detailed workplans
Proactively identify, assess, and manage risks and issues
Lead gap remediation efforts based on audit outcomes

Minimum 5 years of previous experience with risk management, external or internal audit
Bilingualism (French, English, both oral and written) required for Quebec
Ability to distill complex requirements without oversimplifying or missing critical components
Ability to articulate complex ideas and deliver clear, concise and impactful messaging
Ability to structure problem solving, including facilitating in a group
Strong partnering in a cross-functional environment and influencing capabilities
Demonstrated experience interacting with various levels of leadership
Excellent English language written and verbal communication
Strong Excel, PowerPoint skills

Flexible Benefits from the day you join to meet the needs of you and your family
Inclusive and respectful environment fostering employee well-being
Opportunity to move along a variety of career paths with amazing networking potential