Audit Manager, Operational Risk
Sun Life
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • Canada
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Salary
💰 CA$80,000 - CA$128,000 per year
About the role
- Manage and execute strategies to achieve and maintain SOC2 and ISO Certifications
- Build robust, sustainable processes for new compliance initiatives
- Optimize existing SOC2/ISO frameworks
- Conduct thorough assessments of control evidence adequacy and effectiveness
- Serve as the primary liaison between external auditors and Sun Life
- Collaborate with IT, project teams, and subject matter experts to create detailed workplans
- Proactively identify, assess, and manage risks and issues
- Lead gap remediation efforts based on audit outcomes
Requirements
- Minimum 5 years of previous experience with risk management, external or internal audit
- Bilingualism (French, English, both oral and written) required for Quebec
- Ability to distill complex requirements without oversimplifying or missing critical components
- Ability to articulate complex ideas and deliver clear, concise and impactful messaging
- Ability to structure problem solving, including facilitating in a group
- Strong partnering in a cross-functional environment and influencing capabilities
- Demonstrated experience interacting with various levels of leadership
- Excellent English language written and verbal communication
- Strong Excel, PowerPoint skills
Benefits
- Flexible Benefits from the day you join to meet the needs of you and your family
- Inclusive and respectful environment fostering employee well-being
- Opportunity to move along a variety of career paths with amazing networking potential
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementinternal auditexternal auditSOC2 certificationISO certificationcompliance initiativescontrol evidence assessmentgap remediation
Soft Skills
bilingualismproblem solvingarticulation of complex ideasclear communicationinfluencing capabilitiespartneringcollaborationleadership interaction
Certifications
SOC2ISO