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13 дней назад

Audit Manager, Technology Operations, Security and Resilience

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Audit Manager, Technology Operations, Security and Resilience (Technology Audit/Security): Delivering internal audits across technology infrastructure, operational resilience, information security, cloud services, access management, and data controls with an accent on risk assessment, regulatory changes, and outsourced environments. Focus on managing audit engagements, identifying emerging technology risks, reviewing controls and contracts, and communicating findings to senior leadership.

Location: Toronto, Ontario, Canada; hybrid work with 1–3 days per week on-site at Toronto-81 Bay

Company

A relationship-oriented bank focused on helping clients and employees create meaningful impact.

What you will do

  • Contribute to the annual audit plan for Technology Operations, Security, and Resilience.
  • Assess infrastructure, systems, operational resilience, security, and technology risks across audit groups.
  • Participate in or manage technology-related internal audit engagements within plan and budget.
  • Review IT infrastructure, security, resilience, cloud services, access management, and data controls.
  • Identify emerging risks and share risk and control trends with Internal Audit management.
  • Review contracts and provide feedback to ensure appropriate audit rights are included.

Requirements

  • 2–4 years of technology audit experience with knowledge of infrastructure, networks, security, cloud, resilience, and compliance risks and controls.
  • Understanding of auditing practices and principles for evaluating operations and assessing risk.
  • Ability to write comprehensive, concise reports for senior leadership.
  • Current professional credentials such as CISA or CISSP.
  • Knowledge of COBIT and working knowledge of ITIL, ISO, and NIST frameworks.
  • Strong attention to detail, critical thinking, collaboration, and relationship-building skills.

Culture & Benefits

  • Hybrid work arrangement with flexibility to manage work activities.
  • Competitive salary, incentive pay, banking benefits, and a benefits program.
  • Defined benefit pension plan and employee share purchase plan.
  • Vacation offering, wellbeing support, and a social recognition program.
  • Paid Purpose Day for personal growth and development.
  • Inclusive and accessible candidate experience with accommodation support.

Hiring process

  • Potential attribute-based assessments and skills tests, including simulation, coding, or French proficiency assessments.
  • Artificial intelligence tools may be used during recruitment.
  • Applicants must be legally eligible to work at the specified location and may need a valid work or study permit where applicable.

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