Manager, Audit, IT

The Audit Manager, Information Technology plans and manages assigned audits ensuring that the audit meets required global standards and are completed within defined timelines.

About us

Maintaining the delivery of exceptional service to our clients requires teamwork. Meet our team of professionals who support delivery across the region. This support requires collaboration, innovation, governance, effective tools, technologies and efficient processes. There are many business segments that comprise our Head Office: Audit, Legal, Finance, Human Resources, Risk Management. Bring your expertise to a team of professionals who bring value to the entire organization.

About the role

The Audit Manager, Information Technology plans and manages assigned audits ensuring that the audit meets required global standards and are completed within defined timelines. The incumbent is primarily responsible for audits of the Technology environment, with an emphasis on identifying and evaluating the related risks and controls and reporting on their adequacy and effectiveness. The scope of these activities includes audits related to Technology applications, server infrastructure, cloud infrastructure, networks, information & cybersecurity and service continuity.

About success

• Manages assigned audits, including the completion of planning, field work and reporting.
• Manages technical audit assignments and consulting activities, ensuring that there is a robust review and understanding of the various processes of units and technology / information security best practices.
• Leads and supports team of audit managers on an audit assignment basis, providing relevant coaching / guidance on audit testing areas.
• Liaises and collaborates with Technology owners and subject matter experts.
• Undertakes training and certification in key technology areas (cyber / information security, NIST controls, cloud computing to acquire knowledge and expertise to keep abreast of technology changes and improvements.

 About you 

• Experience leading and coordinating teams and assignments at a unit or regional level.
• Good knowledge of / or experience auditing in the following areas: information security, cybersecurity, cloud computing, application management, networking, change management / project management, business continuity / disaster recovery, infrastructure management.
• Good knowledge and experience in performing technology risk and controls assessments.
• Good understanding of financial services issues, including regulatory requirements.
• 2+ years post qualification experience in core professional qualifications, e.g., CIA, CISA, CISSP, CCSP
• 2+ years post degree (BSc.) experience in technology related areas (computer science, information security, information technology, etc.)