Information Technology Senior Audit Manager
Information Technology Senior Audit Manager
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Job Description
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. Discover how you can make a difference in the lives of individuals families and communities around the world.
Job Description:
The Information Technology (IT) Senior Audit Manager will report to the Director (IT Digital and Data) within Internal Audit. The Senior Manager will drive the execution of complex technology and cyber security audit and advisory engagements.
What will you do
Audit Execution and Management
Manage audit projects to cover key risks and controls and produce meaningful audit reports that clearly articulate the position on risks controls and related issues while meeting Internal Audits operational targets related to budget timeline and quality of execution.
Complete audit engagement pre-planning activities including defining scope and developing an audit approach of audits which are new highly complex or unfamiliar.
Independently and effectively lead process walkthroughs including end-to-end process mapping documentation as per IA methodology control design assessment.
Conduct technical reviews gather evidence related to controls. Ensure audit results are gathered and determine the root cause of the problem. Prepare and/or review audit results and findings for presentation to management. Follow-up for corrective action/progress against any reported issues.
Reporting and Stakeholder Management
Prepare clear concise and evidence-based audit reports for senior management.
Risk Assessment and Planning
Support the Director in performing and conducting comprehensive risk assessment in support of developing the annual audit plan.
Team Leadership and Development:
Manage and oversee audit teams guiding junior auditors in their professional development and skill enhancement.
What do you need to succeed
Bachelors degree holder in Information Technology Engineering Management Accountancy or related course with an audit designation (e.g. CISA CPA CA CIA information security designation (e.g. CISSP) or technology/cloud certification (e.g. AWS/Azure/GCP) highly preferred.
At least 5 years of solid IT auditing technology or data analytics experience in a client-facing matrix project-based organization; typically gained through experience at a large or mid-sized organization or prior audit advisory consulting or public accounting experience.
Strong English communication skills (verbal and written) persuasive and articulate.
Knowledgeable in infrastructure technology concepts such as those to manage servers storage databases networks and cloud assets.
Knowledgeable in cyber security concepts such as web application security secure network security architecture penetration testing Red Team testing vulnerability assessments encryption data loss prevention coding assessment cloud security DDoS protection and malware protection.
Demonstrated experience in working with risk and controls.
Demonstrates skills in the areas of critical and strategic thinking adaptability leadership stakeholder relationship management and innovation.
Demonstrated ability to effectively establish and maintain relationships and deal effectively with staff of all levels including functional Directors and AVPs.
Preferred:
Competent with data analytics techniques and tools to test a hypothesis
Financial services industry background
Whats in it for you
Time off giving you the flexibility to focus on the moments that matter including 20 vacation days per year
Flexible Benefits from the day you join to meet the needs of you and your family
Pension Plan participation starts immediately and you are automatically enrolled. We help you save more with Sun Life automatic and matching contributions and by including both your salary and bonus when making
contributions.
The opportunity to move along a variety of career paths with amazing networking potential
Flexible hybrid work model
Work and professional development that is united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives
A friendly collaborative and inclusive culture
Were honoured to be recognized as a 2025 Best Workplace in Canada by Great Place to Work Canada
Sun Life ranked one of the 2024 Global 100 Most Sustainable Corporations in the World on the Corporate Knights 2024
#LI-Hybrid
The Base Pay range is for the primary location for which the job is posted. It may vary depending on the work location of the successful candidate or other addition to Base Pay eligible Sun Life employees participate in various incentive plans payment under which is discretionary and subject to individual and company performance. Certain sales focused roles have sales incentive plans based on individual or group sales results.
Diversity and inclusion have always been at the core of our values at Sun Life. A diverse workforce with wide perspectives and creative ideas benefits our Clients the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds.
Persons with disabilities who need accommodation in the application process or those needing job postings in an alternative format may e-mail a request to .
We are proud to be a hybrid organization that offers our employees the choice and flexibility to work from both the office and virtually based on the needs of the business our Clients and you! Several work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.
We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.
Salary Range:
78000/78 000 - 128000/128 000Job Category:
Internal AuditPosting End Date:
19/09/2025Required Experience:
Manager
Employment Type
Full-Time
