Senior IT Auditor

Job title: Senior IT Auditor

Company: Mackenzie Financial Corporation

Job description: IGM Financial Inc. is one of Canada’s premier financial services companies, and one of the country’s largest managers and distributors of investment funds and other managed asset products, with over $248 billion in total assets under management as of March 31, 2021. Its activities are carried out principally through Investors Group Inc., Mackenzie Financial Corporation and Investment Planning Counsel Inc.

We are focused on the long-term strength and stability of our companies and recognize these as core responsibilities to our clients and shareholders as we adapt and lead in an ever-changing world.

Why should you join the IGM family?

• Be part of a winning culture!
• Your opportunity to develop and work with smart, highly capable leaders who are passionate and innovative
• A genuine commitment to diversity and inclusion, through public goals, a variety of external partnerships/employee groups and an inclusive environment
• A fulfilling employee experience – we offer competitive terms, a collaborative/respectful way of working and connect strongly with our community

Department Summary:

The vision of the Internal Audit Department at IGM is to be a connected business partner providing risk foresight and assurance to our stakeholders which include Management and members of the Board of Directors. We strive to reach our vision through our mission to enhance and protect organizational value by providing risk-based, data-driven and independent assurance, and advisory services.

Overview:

Reporting to the Director, Information Technology Audit, the Senior IT Auditor position is responsible for participating in the planning, development, execution, and coordination of audit procedures designed to ensure that financial, operational, information systems, and regulatory compliance processes have adequate internal controls which are operating in an effective manner. This position also assists in communicating audit findings and recommendations to Management.

Duties Include:

• Execute, review and supervise fieldwork activities in connection with assigned audit engagements.
• Report to members of Internal Audit Management on audit status and results including significant issues and potential improvements.
• In conjunction with Internal Audit Management engage with auditee to plan and review status of audits and to discuss and review audit findings.
• Assist Internal Audit Management with the communication of audit results to the auditee through preparation of written reports.
• Ensure audit engagements are executed in adherence to International Professional Practices Framework (IPPF).

Qualifications:

• Completion an undergraduate degree in Technology (IT), Business, Accounting, or Engineering
• Professional Designation (CISA, CISSP, CRISC, CIA) and/or other relevant professional certification/accreditation.
• Minimum 2 – 4 years of corporate experience in IT, IT audit, internal audit or IT risk management; work experience at Big 4 professional services firm or technology company considered an asset
• Strong familiarity with governance and controls frameworks, examinations, certifications and related standards and frameworks: Information Security Management Systems (ISMS), ISO 27001, Service Organization Controls (SOC) 2, COBIT and COSO
• Strong knowledge of risks and controls related to IT platforms, operating systems, network services and business applications
• Previous experience with the use of data analytic applications is an asset
• Ability to manage and collaborate with multidisciplinary teams
• Excellent interpersonal and management skills
• Strong verbal and written communication skills; ability to communicate with impact and empathy
• High energy, ‘can do’ attitude and good work ethics
• Demonstrate courage and integrity
• Be open minded, agile with change and practical
• 20% travel

Internal Applicants:

If you are interested in applying for this position please direct applications on-line using the “apply for this job” icon located at the bottom or to the left of the posting. If you would like to refer someone for the position please email the posting using the “email this job” option and have your referral indicate that they were referred by you when completing the application. All resumes should be received by May 12th 2021. If you have any questions regarding this position, please contact Human Resources. Please record your extension number on your resume and cover letter. The Career Level Framework for this position is P7.

External Applicants:

We thank all applicants for their interest in Mackenzie Investments; however only those candidates selected for an interview will be contacted.

Mackenzie Investments offers an exciting and challenging work environment, a competitive base salary, performance-based bonuses, excellent benefits, recognition for your accomplishments, and opportunities for personal and professional growth.

Mackenzie Investments is an equal opportunity employer and is committed to providing employment accommodations in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. Please advise Human Resources if you require an accommodation.

File #21-893

Expected salary:

Location: Toronto, ON

Job date: Fri, 30 Apr 2021 05:16:05 GMT