Manager Internal Audit

About Symcor

Symcor enables secure data exchanges and supporting business processes, to help clients succeed in an evolving digital world. Trusted by Canada's largest institutions for over 25 years to support their digital transformations, Symcor aligns industry participants to solve common challenges in the most effective and efficient way. Our goal is for every employee to feel valued and accepted as part of the team and connected to Symcor and our values, fostering a sense of belonging. Symcor is an equal opportunity employer and is committed to providing an accessible recruitment process. If you need accommodation for the interview process, just let us know!
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For more information, visit www.symcor.ca

Job Purpose:

Reporting to the VP, Chief Internal Audit and Risk Officer, the Manager Internal Audit (IT) is an adaptable, solution-oriented team player. You will be part of a team of trusted audit professionals that interacts with all levels and areas of the business, with a focus on supporting the IT / technology areas, to provide independent and objective assurance designed to add value in support of continuous improvement for healthy business performance and responsible growth.

In this role, you will perform a wide range of complex technological, and operational audits in
designated areas across the Lines of Services and their various products at Symcor in support of continuous improvement of Symcor’s system of internal controls, in accordance with standards and timelines set out in the annual audit plan. Your primary focus will be engagements focused on Symcor’s IT infrastructure, information security, and resiliency, along with participating as subject matter expert in special IT projects/advisory work effort.

This is a hybrid role with requirements to be on site 3 days a week, providing a balance between remote flexibility and in-person collaboration.

Accountabilities:

• Plan and schedule audits and contribute to establishing work standards and procedures for the inspection and appraisal of financial, technological and operational controls.
• Execute the audit process in accordance with audit guidelines and departmental standards and evaluate the audit results, weighing the relevancy, accuracy, and perspective of conclusions against accumulated audit evidence.
• Produce and present audit reports detailing ratings, severity of issues including risks, internal controls deficiencies, risk mitigation recommendations and improvement opportunities to risk owners and senior management.
• Develop effective relationships with clients to ensure high-quality audit services and maximize a collaborative approach to managing risks.
• Provide follow-up services to management and teams to assist in facilitating improvements and recommending revisions to auditing policies, procedures, and programs.

Requirements:

Education:

• Completion of a college diploma or a university degree in a related discipline (Accounting or Business Administration) or a combination of education, training and experience deemed to be equivalent.
• Chartered Accountant Designation OR Certified Internal Auditor Designation.
• C.I.S.A. Certification (specific to Information Technology Auditor role).
• Undergraduate degree in business, computer science, accounting, or related discipline or a
  combination of education, training and experience deemed to be equivalent.
• Certified Information Security Auditor (CISA)
• Certified Internal Auditor (CIA)
• Certified in Risk and Information Systems Control (CRISC) would be an asset
• Certified Data Privacy Solution Engineer (CDPSE) would be an asset
• CISSP/CISM designations would be an asset

Experience:

• 5+ years of experience with Internal IT Audits
• Extensive Knowledge of IT control objectives and compliance frameworks / standards
  (COBIT, NIST Cyber Security Framework (CSF), ISO 27001/2, ISO 27031, PCI DSS, etc.)
• Extensive Knowledge of computer systems and cloud environments (Microsoft Azure,
  Windows, Unix, Cisco, etc.)
• Familiarity with auditing widely used servers, platform, database, and end point
  technologies e.g. Windows server, Unix/Linux, VMWare, etc.

Skills:

• Up-to-date technical expertise and substantial experience in IT audit principles and practices.
• Familiarity with understanding business operations, policies, procedures, governance practices, and regulatory obligations related to business/IT operational systems.
• Proficiency in audit systems – software and tools.
• Familiarity with the Institute of Internal Auditors (IIA) and/or ISACA.
• Strong analytical and critical thinking skills.
• Excellent communication and presentation abilities.
• Detail-oriented and able to manage multiple tasks simultaneously.
• Strong interpersonal and relationship-building skills.
• Ability to work independently and in a team environment.
• Solid problem-solving and decision-making capabilities.

What’s In It For You

At Symcor, we define our success by what we help others achieve. We were created to support our clients and, through our products, services, and solutions, protect and strengthen their brands. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program that includes a competitive compensation package, flexible benefits and time away options, retirement and savings plans and a commitment to your overall health and well-being through our myWell-being program.
• Leaders who support your development through coaching and managing opportunities.
• Ability to make a difference and lasting impact.
• Opportunities to do challenging work and progressively take on greater accountabilities for growth.
• We foster an inclusive atmosphere of One Symcor with our philosophy of +1 Unique You®, we harness each employee’s uniqueness, different skills, backgrounds, and perspectives to contribute to mutual success. It is the diversity of our people and the inclusive environment that has been and will always be key to Symcor’s success.

Symcor is an equal opportunity employer and is committed to providing an accessible recruitment process. Upon request, we will provide accommodation for candidates.