Senior IT/Telecom Manager leading engineering teams and strategic technology initiatives for CBC/Radio - Canada, Canada’s public broadcaster. Managing infrastructure, projects, procurement and technical standards.
About the role
- Internal Audit Manager responsible for managing audit engagements and leading teams in financial services. Engaging with senior management and improving audit processes and controls.
Responsibilities
- Manage audit engagements in accordance with department methodology and IIA standards
- Lead audit meetings with clients, present findings, and drive the audit process
- Support documentation of business understanding, objectives, and key controls; execute testing of controls
- Prepare and review audit reports; monitor resolution of findings
- Build and manage relationships with business partners and senior leadership
- Identify opportunities to automate testing using data analytics tools (CAAT)
- Provide risk management consulting support and training to business units
- Stay current on industry best practices and thought leadership
Requirements
- 4-6 years of audit, risk management, or advisory/consulting experience in financial services
- Proven ability to manage multiple projects simultaneously
- Strong analytical and problem-solving skills with ability to understand complex business processes and identify key controls
- Excellent written and oral communication skills
- Knowledge of control frameworks (COSO, COBIT) and audit techniques
- Ability to operate in a rapidly changing environment
- Preferred: Professional audit designation (CPA, CIA, CRMA, CISA)
- IT Risk, IT General Controls (ITGC), or IT applications audit experience
- Knowledge of data analysis tools
- Knowledge of IFRS, compliance frameworks (AML, Privacy, Market Conduct), or ABAC
- Demonstrated ability to lead meetings and influence stakeholders
- Pro-active, detail-oriented, consultative, and strong problem-solving approach
Benefits
- Time off giving you the flexibility to focus on the moments that matter including 20 vacation days per year
- Flexible Benefits from the day you join to meet the needs of you and your family
- Pension 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 making contributions.
- The opportunity to move along a variety of career paths with amazing networking potential
- Flexible hybrid work model
- Work 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
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