Accounting & Finance

Technology Audit Director Toronto

Manulife

Toronto · Ontario · Canada

Technology audit leadership in Toronto calls for expertise in cybersecurity, ITGC SOX, and risk-based internal audit services within a hybrid arrangement.

The Director/Senior Director delivers technology audit and advisory services across North America, Global Wealth & Asset Management, Group Functions, and the Global Data Technology Office. This role reports to the AVP of North America Segment Technology, Audit Services. It requires audit methodologies, control frameworks, risk management practices, regulatory requirements, and technology and cybersecurity knowledge.

Key Responsibilities:

  • Plan and direct technology audits and special audit projects
  • Deliver application and infrastructure technology SOX audit work
  • Evaluate controls and risk management practices objectively
  • Produce reports addressing risks, issues, trends, and recommendations
  • Lead and develop a high-caliber audit team

Requirements:

  • Relevant education and recognized auditing or security designation
  • Typically six to eight or more relevant years’ experience
  • Knowledge of Agile and system development methodologies
  • Experience with external auditors and SOX engagements
  • Ability to influence senior management across a matrix environment

Apply technology audit, SOX, cybersecurity, and leadership expertise to strengthen risk oversight at Manulife in Toronto.

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Reference: WJ-4703_9804181

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