Description

Our client, a Canadian multinational financial services company and the largest bank in Canada by market capitalization, is seeking a Manager, IT Internal Audit. This role is currently remote but will shift to a Hybrid Structure. There are no direct reports for this role.

The Role:

·        As the Manager, IT Internal Audit you will be working as part of a high performing team to develop audit and data analytics skills, develop and apply a keen sense of challenge, and gain exposure to our client’s products, services, businesses, and platforms to become a subject matter expert.

·        You will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection, provide insights to the Audit Group and operate in a global resourcing model.

·        Portfolio includes processes and technology being developed and managed by various teams in the Technology & Operations function supporting Governance, Application Development and Support, Service Management, Digital Services, the Chief Data Office, IT Third Party Risk and Innovation. The portfolio also includes 1st and 2nd line IT Risk management.

Requirements

Requirements

About You:

You have excellent written and verbal communication skills and the ability to interact with internal technology partners.  You are a critical thinker who knows how to do the job independently and in a team environment. You are a multi-tasker who can work in a dynamic environment. You are detail oriented and can adapt to an environment with lots of moving parts. You have a “roll up your sleeves” mentality. You can lead by example and mentor colleagues.

Your Key Qualifications:

·        2-4 years of technology audit experience (execution) in a non-leadership role OR 2-4 years of technology experience in a financial institution or technology company.

·        Undergraduate degree in business, computer science or a related area.

·        Experience in analyzing information including its context and using professional judgement to draw the correct conclusions.

·        CISA/CIA preferred or “willing” to complete.

·        Tableau or any data visualization tool (ie. Python, Power BI).

·        Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF) considered an asset.

Why Apply:

·        Highly respected Canadian multinational financial services company with tremendous growth opportunities.

·        Dynamic, collaborative, progressive, and high-performing team.

·        Opportunities to do challenging work and to be immersed in new technologies being leveraged by the financial institution.

·        Remote work flexibility.

·        Office located in the heart of downtown Toronto.

·        Comprehensive benefits, competitive bonus, and RSP matching program.

·        4 weeks vacation.

If interested in learning more about this role and partnering with Robert Half in the search for your next full-time role, please apply online referencing Manager, IT Internal Audit.  Kindly note, due to volume - only those applicants who most closely match the hiring requirements of our clients will be contacted for a further conversation. We thank all applicants for their interest.

Job Reference : 05090-0012171139

Specialization : Finance and Accounting

Questions?

Call us at our branch office at416.350.2330