Senior Manager Audit Services

The candidate is responsible for conducting technology audits (IT processes, application, project, integrated, and annual SOX audits) and technology advisory engagements. Maintaining complete independence, the Audit & Advisory Services function collaborates with technology and risk management teams, providing senior management and the board with insights to enhance risk management at Manulife.

Position Responsibilities:

• Lead and participate in multiple technology audit and advisory engagements, adapting to changing scopes, timelines, and resources in a complex technology environment.
• Assess the technology control environment independently, offering timely recommendations to management to reduce risk and improve strategic and operational decisions.
• Manage relationships with technology stakeholders, internal governance groups, external auditors, and regulators.
• Lead audit and advisory engagements in the Asia segment and collaborate with North American audit teams on global audits.
• Plan and execute technology audits and advisory engagements, evaluating key controls and risk management practices, and producing reports that clearly articulate risks, issues, and recommendations.
• Perform integrated audits with other groups in Audit & Advisory Services to provide comprehensive risk reporting.
• Manage activities including external audits, regulator inspections, annual technology audit planning, and risk assessment, partnering with business audit teams for audit committee reporting.
• Undertake special projects as determined by department priorities.
• Requires travel within Asia and occasional night calls with North America.

Required Qualifications:

• Bachelor's degree in computer science, Information Systems, or related discipline.
• Minimum 6 years of experience in Technology Audit & Advisory, Information Risk Management, Process Improvement & Consulting, or Analytics.
• Recognized professional auditing or technology designations (CISA, CIA, CPA, CISSP, CCSP, CISM, CEH, CHFI, etc.).
• Strong knowledge of the latest technologies in Software Development Lifecycle (SDLC), DevSecOps, Application Security, Cybersecurity, Artificial Intelligence, and Robotic Process Automation.
• Business knowledge of the insurance and wealth & asset management industry.
• Strong business judgment in assessing issues and developing value-added recommendations.
• Strong analytical skills with proficiency in Excel and PowerBI. Python skills are a plus.
• Experience with in-house financial institutions' technology audit, application development, and security; previous Big-4 experience is advantageous.
• Proficient in reporting writing and communication skills.
• Results-oriented, able to balance multiple priorities and projects.

When you join our team:

• We'll empower you to learn and grow your career.
• We'll support you in a flexible environment that values well-being and inclusion.
• As part of our global team, we'll help you shape the future you envision.

About Manulife and Heng Kang

Manulife Financial is a leading international financial services provider committed to helping people achieve "Easy Investing and Wealth Management, Enjoy a Prosperous Life." To learn more, visit .

Manulife is an Equal Opportunity Employer

We embrace diversity and are committed to attracting, developing, and retaining a diverse workforce that reflects our clients. We maintain fair hiring, retention, promotion, and compensation practices regardless of race, ethnicity, nationality, religion, gender, age, marital status, family status, disability, or any other legally protected characteristic. Our goal is to eliminate barriers and provide equal employment opportunities. For assistance during the application process, contact .

Working Arrangement

Hybrid model