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Manager IT Audit Ontario

Randstad Canada

Randstad Canada Ontario Canada

2 months ago

My client is looking for a collaborative and resourceful IT Controls Manager/Analyst to join and be part of our growing Technology Controls Office (TCO), which is a new pillar of IT Risk and Compliance function under CIO. In this role, you will be responsible for designing, maintaining, monitoring technology controls. You will partner with IT leaders to transform/evolve existing IT processes and controls to ensure effectiveness and efficiency. You will also work with multiple IT functional teams as well as 2nd and 3rd lines of defense to identify and remediate control issues to ensure IT risks are within Aviva’s tolerance. This position reports to Senior Manager, Technology Controls Office.

What you’ll do
• Build, develop and implement controls, control management processes and procedures within the IT team to ensure that company’s risks are managed efficiently
• Understand Enterprise IT risks, control objectives and standard requirements proficiently
• Design IT controls, sets... thresholds and MI (Management Information) to measure control efficiency, and reviews and gains agreement with Control Owners
• Work with IT leaders to implement, rollout and maintain IT controls
• Ensure MI is in place to support continuous monitoring and a holistic view of IT control environment
• Work on control-related projects. This includes executing controls related projects, managing timelines and deliverables based on IT’s SDLC framework
• Coordinate IT audits and control reviews end-to-end (e.g., questionnaires, ad-hoc requests, etc.) proficiently
• Provide control walkthrough and evidence upon requests (e.g., audits, compliance, findings and other risk and governance group requests)
• Inventively build remediation plans and remediate control issues on behalf of IT Control Owners
• Report and escalate the status of the relevant controls and issues as appropriate
• Support a strong, dedicated and continuous improving control environment by conducting process and control trainings across IT
• Maintain appropriate records in Company’s Risk Management systems
• Maintain knowledge of industry trends, developments, and regulatory changes to support IT

Requirements and Qualifications :
• Bachelor's degree in Computer Science or Computer Engineering
• 5+ years’ experience in IT risk and compliance, audit, or Information Security
• 5+ years’ experience in application design, development, or support; OR 2+ years’ experience in infrastructure implementation or support
• Demonstrated proficiency in leading and prioritizing technology control relative initiatives, managing multiple and changing priorities and delivering results in a fast-paced matrixed environment in a balanced manner.
• Outstanding proficiency and resourcefulness in identifying and analyzing relevant data and information and defining critical issues and alternatives
• Possess excellent interpersonal skills, including relationship management and communication skills
• An outstanding team-player
• Preference will be given to candidates with CISA, ITIL and/or CISSP designations
Ontario

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