Manager, Information Technology Audit - #104666
Canadian Western Bank
At CWB, we strive to build value for the people who choose us every day: our people, our clients and our investors. We do this by holding true to the values that guide us. We put people first and build relationships with intention.
We seek out and embrace new ideas, knowing that better is always possible. We believe that how we do things is as important as what we do. And we harness the power of inclusion.
Our culture is who we are and how we show up - as individuals and as a team - to accomplish our strategy. Role specifications12-month term role with full benefits. Location: Edmonton, AB or Toronto, ONHybrid work environments.
Collaborative connections. **Hiring now for an anticipated start date of May 1, 2024**At CWB, we strive to build value for the people who choose us every day: our people, our clients and our investors.
We do this by holding true to the values that guide us. We put people first and build relationships with intention. We seek out and embrace new ideas, knowing that better is always possible.
We believe that how we do things is as important as what we do. And we harness the power of inclusion. Our culture is who we are and how we show up - as individuals and as a team - to accomplish our strategy.
As a key member of the Internal Audit team, the Manager, Information Technology Audit, is responsible for leading, managing, and executing approved internal audits in the area of Information Technology, in accordance with applicable professional standards and departmental policies. They are also responsible for contributing to the Internal Audit plan and strategy and providing assistance to the Senior AVP, IT & Cybersecurity Audit, on key initiatives such as preparing executive and Board reporting material and process improvement. Key deliverables
Audit Planning and ExecutionLead the planning, fieldwork and reporting for the audits of IT and Cybersecurity areas under the Sr AVP guidance. Take accountability for assigned audits through effective monitoring and reporting of progress and status updates. Ensure timely completion of audits, within budget, and at an acceptable quality per professional standards (IIA, ISACA, NIST, etc.) and departmental policies.
Collaborate with management to ensure implementation of action plans for identified audit issues and assist the Sr AVP in follow up and reporting. Enhance Internal Audit processes, streamline activities, improve efficiency, and leverage advanced tools, including data analytics, as part of regular audits. Assist in keeping internal policies updated and adhere to professional standards (incl. IIA, ISACA, NIST, SOC, ISO) and departmental procedures.
Assist in developing and executing audit programs, especially in the Data and Technology space - for the sustainment of A-IRB initiatives. Client Relationship ManagementDevelop and maintain effective relationships with IT, Cybersecurity / Information Security office and internal audit stakeholders. Participate in stakeholder meetings as part of audit planning, execution and closures.
Maintain effective communication with stakeholders, handling conflicts appropriately, resolving issues, and keeping them informed about audit status and potential issues. Coordinate post-audit client surveys and compile results to support client satisfaction assessments. Successful incumbent
This role requires strong communication and analytical skills for effective report writing and problem-solving. The successful incumbent manages multiple engagements, prioritizes tasks efficiently, and builds strong relationships. They possess a deep understanding of IT risks, formulate practical audit procedures, and grasp technology's role in business optimization.
Additionally, they uphold high ethical standards, staying updated on industry developments to grow professionally. Core knowledge requirements and Demonstrated ExperienceUndergraduate degree in relevant disciplines (e.g., MIS, information technology, accounting, etc.)Certified Information Systems Auditor (CISA) designation. Other relevant designations or certificates, such as CISSP, CGEIT, CRISC, CISM or ITIL, would be an asset.
Minimum of 6-7 years of experience IT auditing, control or cybersecurity across various areas (e.g., IS, IT and data governance, applications, infrastructure services and components). Demonstrated knowledge of at least two IT governance and cybersecurity frameworks (e.g., COBIT, ISO27001, ISO27002, OSFI Cybersecurity Guidelines, NIST Cybersecurity Framework). In-depth understanding of financial services industry preferred.
Experience testing key IT general controls. Demonstrated ability to manage IT audits and mentor team members. Strong knowledge of Canadian banking regulations (OSFI, FINTRAC, CDIC) and IIA Standards.
Proficiency in MS Office, and Power BI, Galvanize, SQL, or Tableau for data analytics. Why work with us? Your success is our obsession!
And our benefits back it up. Wellness matters. We offer an award-winning benefits package that includes:hybrid work environmentseveryday flexibilitycompany-funded health coveragehealth care spending accounta flexible wellness programgenerous time-away options to unplug, rest & recover.
Career development. We commit to our employees’ development and help them reach their professional goals with:organization wide coaching servicesmentorshipeducation support & training programs. Bring your whole self to work.
Inclusion is a journey requiring practice & experience to result in a powerful outcome. Your perspective matters & voice will be heard. Find community within the CWB family in our employee represented groups.
Take you career further with CWB. Apply Now.
#LI-BS1#IND-BSAs an equitable employer, CWB Financial Group is committed to providing a safe and inclusive environment where a diverse workforce thrives. You are welcomed and encouraged to bring your whole self to work. Dignity, respect and equality are non-negotiables.
If you require accommodation during any part of the recruitment or selection process, please reach out. Closing Date:* Position closes at 12:01am on the close date identified below.02/19/2024