Associate Manager, IS Audit
Canada Life
London, ON, CA
6d ago

Role Description

Are you looking for an IT Audit role the goes beyond ITGCs and compliance assessments? If you want to expand your breadth and depth in the systems audit environment this is an ideal role for you.

This unique growth opportunity will provide the incumbent with broad exposure to systems, operations, and management throughout the Company, a wide variety of projects in a professional team-oriented environment, and the potential for positive impact on company processes and controls.

The Associate Manger, IS Audit is responsible for effective delivery of a portfolio of audits for Canada Life. Reporting to the Director, Internal Audit Systems, you will support a team of Audit Professionals in executing detailed audit plans, that identify potential areas risk by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, evaluating efficiency and effectiveness of operations, and identifying improvement opportunities and working with business partners to ensure appropriate risk mitigation.

As part of a team committed to innovation, you will take part in establishing new ways of working, such as agile auditing techniques and data analytics, to deliver high quality impactful audits.

Accountabilities :

  • Carry out audit planning, test program development, execution and reporting, including :
  • Identifying risk and assessing control adequacy;
  • Recommending appropriate strategies to optimize risks, benefits and quality;
  • Business application development internal control reviews
  • Data analytics
  • Preparing audit reports for presentation to management;
  • Using of agile auditing techniques and data analytics; and
  • Managing time budgets for assigned audits and communicating status.
  • Participate in special projects as assigned
  • Create and maintain a positive work environment.
  • Cultivate business relationships and work collaboratively with other functional areas.
  • Qualifications and Competencies :

  • Completion of a professional designation in accounting and / or a post-secondary degree or certificate in a related field
  • Minimum 5 years’ experience auditing systems processes, risk management and control practices, with a minimum of 3 years of information systems audit
  • Familiarity with use of data analytics considered an asset
  • Knowledge of IT Governance frameworks (ie : COBIT, ITIL, NIST) is required
  • Working towards CISA certification is required. CIA, CPA, CA, CGA or CMA designations are considered assets
  • Experience in a related field with a with a focus on information systems is considered an asset
  • Demonstrated ability to build and maintain collaborative relationships
  • Excellent oral and written communication skills
  • Proven analytical and problem-solving skills
  • Good interpersonal skills and ability to work as part of a large international team
  • Ability to work with minimal oversight
  • Excellent time management skills
  • Limited travel may be required
  • Our Story

    Canada Lifeis a leading insurance, wealth management and benefits provider focused on improving the financial, physical and mental well-being of Canadians.

    For more than 170 years, individuals, families and business owners across Canada have trusted us to provide sound guidance and deliver on the promises we’ve made.

    As of January 1, 2020, Great-West Life, London Life and Canada Life became one company Canada Life, and today, we proudly serve more than 13 million customer relationships from coast to coast to coast.

    Discover your opportunity .Apply today!

    CanadaLife offers competitive compensation, great benefits such as medical, dental, life insurance, wellness account and personal days not to mention onsite cafeteria and fitness in our head office facilities.

    If you’d like to join our team submit your information online and introduce yourself.

    Canada Life servesthe financial security needs of more than 13 million people across Canada, with additional operations in Europe and the United States.

    As members of the Power Financial Corporation group of companies, we’re one of Canada’s leading insurers with interests in life insurance, health insurance, investment and retirement savings.

    We offer a broad portfolio of financial and benefit plan solutions for individuals, families, businesses and organizations.

    We are committed to providing an inclusive, accessible environment, where all employees and customers feel valued, respected and supported.

    We are dedicated to building a workforce that reflects the diversity of the communities in which we live, and to creating an environment where every employeehas the opportunity toreach their potential.

    Canada Life would like to thank all applicants, however only those who qualify for an interview will be contacted

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