Toronto Technology Audit & Advisory (Financial Services) Manager

Job Summary

Required Qualifications

• •Bachelor's degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
• •5+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or within the financial services industry
• •Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint
• •Secondary emphasis on Visio and Access
• •Demonstrated experience with IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries
• •Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• •Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements
• •Financial services industry regulations and hands-on industry knowledge
• •Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate
• •Ability to translate and communicate technology topics and audit issues to client personnel, including executives
• •Establishing and cultivating business relationships and a professional network, including with senior executives
• •All applicants applying for Canadian job openings need authorization to work in Canada for Protiviti without sponsorship now or in the future
• •As part of Protiviti's employment process, any offer of employment is contingent upon successful completion of a background check

Desired Qualifications

• •Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus
• •Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred
• •You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency, increase performance, and help clients better utilize all technologies
• •You are motivated to learn and interested in all things related to data and technology, including the latest trends and developments
• •You are passionate about building relationships with clients and providing exceptional experiences
• •You have an inherent interest in project management and team leadership
• •You promote a positive team culture that fosters open communication among all engagement team members
• •You create development opportunities for others, including participating in the creation and rollout of training, and ways for your team to improve our clients and communities
• •You have interest in participating in the preparation of client proposals and strategies to win new business
• •You have interest in working with a diverse portfolio of clients across the financial services industry
• •You are versed in leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting
• •The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc
• •Analytics and technology enablement (automation, AI/ML etc.)
• •Evaluating, summarizing, organizing, and interpreting data