Senior Audit Manager, Data Management (227053)
Senior Audit Manager, Data Management (227053)
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Job Description
Requisition ID: 227053
Join a purpose driven winning team committed to results in an inclusive and high-performing culture.
Purpose
The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide independent objective assurance over the design and operation of the Banks internal control risk management and governance processes.
The objective of this position is to fulfill a Senior Manager role within a team of audit professionals to assess the design and operational effectiveness of internal controls relating to data management and related processes supporting businesses throughout Bank.
Accountabilities
- Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships systems and knowledge.
- Act primarily as Officer in Charge (OIC) for assigned projects processes and units. May act as Audit Principal in some low to medium complexity assignments related to data governance and data risk management.
- Ensure Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments.
- Assists in the development and execution of a comprehensive and strategic audit plan. Ensures auditable entities remain within cycle and conducts ongoing monitoring activities to stay abreast of changes (business/industry/regulatory) / emerging risks / themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. May also execute assigned audit activities independently as a team member under the direction of the OIC on assignments.
- Lead the planning execution and reporting on the assigned audit projects. Obtains a thorough understanding of the business/unit/process and associated risks develops a risk-based audit plan/procedures and schedules timing and resources.
- Manages and supervises end-to-end process of the execution of the audit and ensures nature and extent of testing is appropriate to support the objective scope and overall opinion. Completes timely review of workpapers ensures internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management.
- Ensures audit results are gathered determine the root cause of the problem and the associated impact and report accordingly. Confirm the audit results with the auditee. Present an overview of the audit results and findings to line management. Follow-up for corrective action/progress against any reported issues. Escalate where necessary.
- Ensures audit reports are written to a consistent high standard and are finalized within established department metrics.
- Carry out specific projects or investigations of a moderate or high complexity and/or confidential nature. Plan document and seek agreement in advance to the project approach and confirm conclusions upon completion in writing.
- Understand how the Banks risk appetite and risk culture should be considered in day-to-day activities and decisions.
- Creates an environment in which his/her team pursues effective and efficient operations of his/her respective areas in accordance with Scotiabanks Values its Code of Conduct and the Global Sales Principles while ensuring the adequacy adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational compliance AML/ATF/sanctions and conduct risk.
- Builds a high-performance environment and implements a people strategy that attracts retains develops and motivates their team by fostering an inclusive work environment and using a coaching mindset and behaviours; communicating vison/values/business strategy; and managing succession and development planning for the team.
Education/Experience
- 5 years experience in Data Management audit or a related field
- In-depth knowledge in Data Management Processes Governance Frameworks and Risk Management areas.
- Strong project management planning and organizational skills.
- Strong verbal and written communication skills negotiation and relationship building skills.
- Strong analytical skills and proficiency in the use of data analytics or visualization tools.
- Proven ability to work in a complex environment subject to high levels of ambiguity and change.
- Bachelors degree in Information Technology Computer Science or related field.
- One or more of the following certifications: CIA CISA CRISC CISSP CDMP CIMP.
Location(s): Canada : Ontario : Toronto
Scotiabank is a leading bank in the Americas. Guided by our purpose: for every future we help our customers their families and their communities achieve success through a broad range of advice products and services including personal and commercial banking wealth management and private banking corporate and investment banking and capital markets.
At Scotiabank we value the unique skills and experiences each individual brings to the Bank and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including but not limited to an accessible interview site alternate format documents ASL Interpreter or Assistive Technology) during the recruitment and selection process please let our Recruitment team know. If you require technical assistance please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however only those candidates who are selected for an interview will be contacted.
Required Experience:
Manager
Employment Type
Full Time
