Associate Manager, Technology Audit
1 month ago
Job Title: Associate Manager, Technology Audit
Job Summary:
We are seeking an experienced Associate Manager, Technology Audit to join our team. As a key member of our audit team, you will be responsible for leading and managing technology audit projects, including key risk audits, project audits, integrated audits, and annual SOX audits. You will work closely with senior management, external auditors, and regulators to ensure the effective management of risks and controls.
Responsibilities:
- Manage and participate in multiple audit projects in parallel, with changing scope, timeline, and resources under a complex technology environment.
- Provide timely recommendations to management to reduce risk, improve business operations, and make strategic and operational decisions.
- Manage relationships with senior management, external auditors, and regulators.
- Lead audit engagements under the Asia segment and collaborate with North America audit teams on global audits.
Requirements:
- University degree in Accounting, Information Systems, Computer Science, or related discipline.
- 4-6 years of technology audit or IT advisory experience.
- Recognized professional auditing (CPA, CIA, CISA) or security (CISSP, CISM, CEH, CHFI, etc.) designations.
- Solid technology audit experience, with application development, IT security advisory, or IT control and governance experience an advantage.
- Previous Big-4 experience preferable, with audit experience in financial institutions.
- Proficient in English, with Mandarin and Japanese an advantage.
- Proficient in Excel and PowerBI, with Python an advantage.
- Good knowledge of audit methodologies, including Agile Auditing, control frameworks, and risk management techniques.
- Proven track record in leading and managing audit engagements to deliver audit results on time and under pressure.
- Good business knowledge of the insurance industry.
- Excellent communication and presentation skills, oral and written.
- Results-oriented, able to strike work balance on multiple priorities and projects.
- Strong business judgment in assessing significance of issues and developing value-added recommendations.
- Strong customer focus and commitment to quality.
- Strong team player who willingly and openly shares ideas and knowledge and vice versa.
- Provide clear and timely constructive feedback. Take steps to address feedback results.
- Staying current with latest technologies, understanding the associated emerging risks.
- Staying current with changing laws and regulations on technology, such as cyber security for responsible markets under Asia segment.
What We Offer:
- A competitive salary and benefits package.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.
About Manulife:
Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups, and institutions.
Our Commitment to Diversity and Inclusion:
We are committed to creating an inclusive workplace where everyone thrives. We foster a culture of diversity, equity, and inclusion, and we invite you to join us in our mission to build a better future for all.
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