Technology Audit Manager
4 weeks ago
Job Opportunity
Manulife is a leading international financial services group that helps people make informed decisions and improve their lives. We operate globally, with our headquarters in Toronto, Canada, and offices in Asia, Canada, and the United States. Our company provides financial advice, insurance, and wealth and asset management solutions for individuals, groups, and institutions.
The Role
The successful candidate will be responsible for leading technology audit projects, including key risk audits, project audits, integrated audits, annual SOX audits, and other ad-hoc projects. The individual will work independently, collaborating with technology and risk management departments to deliver audit results that improve the management of various forms of risk in Manulife.
Key Responsibilities
- Manage and participate in multiple audit projects in parallel, with changing scope, timeline, and resources, in 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 in the Asia segment and collaborate with North America audit teams on global audits.
Requirements
- University degree in Accounting, Information Systems, Computer Science, or a related discipline, with 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 being an advantage.
- Previous Big-4 experience is preferable, with audit experience in financial institutions.
- Proficient in English, with Mandarin and Japanese being an advantage.
- Proficient in Excel and PowerBI, with Python being an advantage.
- Good knowledge of audit methodologies, including Agile Auditing, control frameworks, and risk management techniques, including current information security or application management technologies.
- 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, both oral and written.
- Results-oriented, able to prioritize multiple tasks and projects.
- Strong business judgment in assessing the significance of issues and developing value-added recommendations.
- Strong customer focus and commitment to quality.
- Strong team player, willing to share ideas and knowledge.
- Provide clear and timely constructive feedback.
- Stay current with the latest technologies and emerging risks.
- Stay current with changing laws and regulations on technology, such as cyber security, for responsible markets in the 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 a strong work-life balance.
- Professional development and leadership opportunities.
Our Commitment to You
- Values-first culture - We lead with our Values every day and bring them to life together.
- Boundless opportunity - We create opportunities to learn and grow at every stage of your career.
- Continuous innovation - We invite you to help redefine the future of financial services.
- Delivering the promise of Diversity, Equity, and Inclusion - We foster an inclusive workplace where everyone thrives.
- Championing Corporate Citizenship - We build a business that benefits all stakeholders and has a positive social and environmental impact.
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