Director Assurance and Advisory Technology Data

Assurance and Advisory (A&A) provides independent and objective assurance over the design and operating effectiveness of CPP Investments governance processes and internal controls. Reporting to a Managing Director Assurance & Advisory the Director will be focused on maximizing the value delivered by A&A on audits advisory engagements and strategic and transformational projects. This role requires a minimum of 10 years of experience in IT auditing technology risk management or cybersecurity with expertise in IT governance data analytics automation and emerging technology risks including Generative AI (GenAI). You will be instrumental in contributing to the multiyear strategic direction of A&A and implementing the strategy to achieve these objectives. You will be a key partner to the business leveraging your expertise in IT governance risk management technology and internal controls as well as strong business acumen and advanced problemsolving.

RoleSpecific Accountabilities:

Leadership

• Lead the effective planning and reporting of technology audits including:
  • developing the objectives and scope of audits in accordance with the Annual Plan;
  • optimizing resourcing to deliver our work efficiently while maintaining a high quality of work;
  • leading the development of work programs which focus on the key risks to CPP Investments;
  • ensuring adherence to our Audit Manual and the Institute of Internal Auditors Standards in all the work we do;
  • identifying insightful findings and proactively discussing these with management;
  • producing informative and concise reports for management and the Audit Committee; and
  • monitoring and following up on corrective actions.
• In addition to supporting the delivery of the Audit Plan provide advisory services which meet management expectations while maintaining objectivity and independence.

• Identify and implement ways to streamline audit processes to support shorter more targeted audits.
• Demonstrate agility to anticipate adapt and pilot approaches that create value and develop continuous monitoring activities.
• Review Generative AI (GenAI) applications to assess their governance risk management and compliance with internal controls ensuring ethical use data integrity and alignment with internal policies.

Innovation Analytics & Generative AI (GenAI) Integration

• Drive innovation in audit methodologies by leveraging data analytics and automation.
• Support the integration of Generative AI (GenAI) into audit processes ensuring responsible and ethical AI adoption.
• Stay updated on emerging technologies cybersecurity threats and regulatory changes to ensure audit methodologies remain relevant.
• Analyze complex IT systems to identify areas for improvement and recommend effective solutions.
• Communicate complex technical risks in a businessfriendly manner to senior leadership.
• Lead training and mentorship programs to develop IT audit capabilities within the A&A team.

People Leadership

• Foster an inclusive team environment based on trust with a safe to speak up culture.
• Proactively provide guidance coaching and opportunities to A&A team members to develop their knowledge skills and career.
• Promote continuous professional development and foster innovation within the A&A team.
• Collaborate with HR and senior leadership to attract and retain top talent in A&A.

Culture Carrier

• Demonstrate the highest ethical standards and rolemodel CPP Investments Guiding Principles of integrity high performance and partnership.
• Build and maintain strong and effective working relationships with management across the first and second lines of defence to ensure they receive optimal value from A&As work.
• Rolemodel our no surprises approach and transparency with management.
• Provide ongoing thought leadership to the business not just during audits.
• Embed enterprisewide priorities into A&A and play a connector role across the organization based on your exposure to different areas.

Qualifications :

Education & Professional Certifications

• Undergraduate degree required preferably in Computer Science Information Systems Business Accounting or a related discipline; post graduate degree is an asset.
• At least two of the following professional designations are required (CISA CISM CIA and/or CISSP); other relevant professional designations or industry certifications are considered an asset.

Professional Experience

• Minimum 10 years of progressive experience in internal audit consulting technology risk management or cybersecurity assessments at large and complex financial institutions public company and/or investment company.
• Broad and deep knowledge and experience in technology cloud computing environments cybersecurity IT & data governance interface & application controls and IT general controls (ITGCs).
• Experience with automation AIdriven risk management and Generative AI (GenAI) applications.
• Excellent knowledge of audit methodologies project management and risk management practices preferably in the investment management or related financial services areas.
• Proven ability to write succinct audit reports that provide meaningful insights to senior leadership.
• Experience in leading and mentoring teams with a track record of developing highperforming professionals.

Personal Competencies   

• Selfmotivated and able to work independently and as part of a team having a hands on approach as well as appreciate diversity of thought and opinions.
• Superior communication skills (written and oral) with the ability to take concepts or events and present them simply concisely and effectively.
• Strong judgment and creativity; strong problemsolving and analytical skills; ability to effectively process a large volume of information and draw meaningful/persuasive conclusions.
• Proven ability to build and foster professional relationships and influence others effectively at the management and staff level.
• Ability to adapt to rapidly changing business needs and priorities with strong attention to detail with proven consistency.
• Strong organizational/project management skills the ability to manage and achieve multiple deadlines both internal and external.
• Exemplify CPP Investments Guiding Principles of integrity high performance and partnership.

Additional Information :

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At CPP Investments we are committed to diversity and equitable access to employment opportunities based on ability.

We thank all applicants for their interest but will only contact candidates selected to advance in the hiring process. 

Our Commitment to Inclusion and Diversity:

In addition to being dedicated to building a workforce that reflects diverse talent we are committed to fostering an inclusive and accessible experience. If you require an accommodation for any part of the recruitment process (including alternate formats of materials accessible meeting rooms etc. please let us know and we will work with you to meet your needs.

Disclaimer:

CPP Investments does not accept resumes from employment placement agencies headhunters or recruitment suppliers that are not in a formal contractual arrangement with us. Our recruitment supplier arrangements are restricted to specific hiring needs and do not include this or other website job postings. Any resume or other information received from a supplier not approved by CPP Investments to provide resumes to this posting or website will be considered unsolicited and will not be considered.  CPP Investments will not pay any referral placement or other fee for the supply of such unsolicited resumes or information.

Remote Work :

No

Employment Type :

Fulltime