Toronto Technology Audit and Advisory (Financial Services) Manager

You Belong Here

The Protiviti Careerprovidesopportunity to learn inspire and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:We Care. We Collaborate. We Deliver.

At every level we champion leaders who live our values ofintegrity inclusion innovation and commitment to success. Imagining our work as a journey we believe integrity guides our way inclusion moves us forward together innovation creates new destinations and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You:

Protiviti islooking for a Technology Audit & Advisory Manager to join our growingFinancial Servicesteam.

Protivitis Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive regulatory compliant well controlled and enabled by leading technologies.

What You Can Expect:

As aManager youll partner with our clients to solve complex business problems and provideimpactfuladvice and solutions. Youll develop lasting relationships with client personnel and further these relationships through quality product delivery. Youllfoster a networkwithin the business community and serve as an ambassador of Protiviti in the market.Youwillalsobe a mentor trainer and coachtoConsultants and Senior Consultantsas youfacilitate the successful completion of project work plans.By focusing on clients and engagements in the financial services industry youllpartner withhighly regulated clients anddeepen yourexpertise infinancial services regulations.

At Protiviti Technology Audit & Advisory focuses on:

• Helping clientsbetter manage risks associated with their use of technology to protect and lead enterprise value.

• Innovation:new ways of thinking and new ways of doing.

• Technology enablement:analytics automation and other new tools and methods.

• Staying current:building skills in all areas of evolving technology.

Managersin Technology Audit & Advisory work with clients to assess identify risk advise and consult on different technology related topics including:

• IT General Controls (ITGC)

• IT Frameworks

• Cybersecurity

• Cloud Audit

• Data Governance & Privacy

• Enterprise Applications

• Technology Resilience

• Disaster Recovery

• IT SOX

• Analytics

• Emerging Technologies

• Control programs

• Technology Enablement

What Will Help You Be Successful:

• You enjoy identifying areas of business and technology risk and opportunities to improve efficiency increase performance andhelp clients better utilizeall technologies.

• You are motivated to learn and interested in all things related to data and technology including the latest trends and developments.

• Youare passionate aboutbuildingrelationships with clients andproviding exceptional experiences.

• You have an inherent interest in project management and team leadership.

• Youpromotea positiveteam culture thatfosters open communication among all engagement team members.

• You create development opportunitiesfor others including participating in the creation and rollout of trainingand ways for your team to improve ourclients and communities.

• Youhave interest in participating in the preparation of client proposals and strategies to win new business.

• You have interest in working with a diverse portfolio of clients acrossthe financial services industry.

Do Your TalentsInclude the Following

• Demonstrated experience with:

• IT audit methodologies and developing necessary audit deliverables including process flows work programs audit reports and control summaries.

• Commonly used internal control frameworks including COBIT ISO 27001 NIST CSF CIS ITIL etc.

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance in particular the technology implications and requirements.

• Financial servicesindustry regulations and hands-on industry knowledge.

• A passion for:

• The latest trends and developments in data and technology including high-growth topics of cybersecurity cloud data governance privacy analytics enterprise applications (e.g. SAP Oracle Workday Salesforce Microsoft Dynamics etc.) disaster recovery systems development methodologies etc.

• Analytics and technology enablement (automation AI/ML etc.).

• Evaluating summarizing organizing and interpreting data.

• Establishing and cultivating business relationships and a professional network including with senior executives.

• Ability to translateand communicatetechnology topics and audit issuestoclient personnel including executives.

• Leadership and direct supervisoryexperience of teams includingconductingperformance appraisalsmentoringand coaching oversight and review of work coordination across teams and understanding how to motivate.

Your Educational and Professional Qualifications:

• Bachelors degree inarelevant discipline (e.g. Accounting Finance Information Technology Cybersecurity orbusiness-relatedfield).

• 5 years working intechnologyaudit consulting assurance services riskandcontrol programs or related field either in professional services orwithin the financial servicesindustry.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word Excel and PowerPoint. Secondary emphasis on Visio and Access.

• Proficiency inPowerBI Tableau Alteryx SQL Pythonand/orRPA Solutionsa plus.

• Professionalcertification such as CIA CRMA CISA CISM CISSP or similarstrongly preferred.

Our Hybrid Workplace

Protiviti practices a hybrid model which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirementsvariesby client project team and other business factors. Our people work both in-person in local Protiviti offices and on client sites which can include local or out-of-state travel based on our projects and client requests and commitments.

#LI-Hybrid