Assistant Manager Internal Audit

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do.

At Sun Life were driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring authentic bold inspiring and impactful.

When you join Sun Life youll work with passionate colleagues and empowering leaders who support your growth and celebrate your contributions so you can make a meaningful difference in our Clients lives.

Discover how you can make a difference in the lives of individuals families and communities around the world.

Job Description:

Job description (heading) / Description du poste (titre)

• Conduct audit tests of business and IT controls and document results of audit tests accurately completely and in accordance with the Internal Audit Standards.
• Analyze audit test results and conclude on the design and effectiveness of internal controls.
• Assist the Audit Manager in drafting audit findings recommendations and reports.
• Negotiate/discuss audit issues with clients.
• Monitor audit findings to ensure effective resolution.

Qualifications (heading) / Compétences (titre)

• College or University degree in IT Accounting Finance or Business
• Professional accounting or audit designation is desirable (CIA CISA)
• Minimum of 5 years of internal/external audit experience or combination of operations or IT audit compliance and financial experience.
• External audit experience would be an added advantage.
• Coding programming tools
• Data Analytics and AI knowledge

Job Category:

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