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Internal Audit Manager
Sun LifeInternal Audit Manager overseeing audit engagements and executing audit activities at Sun Life. Collaborating with teams to manage audits and identify areas for improvement in financial services.
About the role
Key responsibilities & impact- Manage audit engagements in accordance with department methodology and IIA standards
- Lead audit meetings with clients, present findings, and drive the audit process
- Support documentation of business understanding, objectives, and key controls; execute testing of controls
- Prepare and review audit reports; monitor resolution of findings
- Build and manage relationships with business partners and senior leadership
- Identify opportunities to automate testing using data analytics tools (CAAT)
- Provide risk management consulting support and training to business units
- Stay current on industry best practices and thought leadership
Requirements
What you’ll need- 4-6 years of audit, risk management, or advisory/consulting experience in financial services
- Proven ability to manage multiple projects simultaneously
- Strong analytical and problem-solving skills with ability to understand complex business processes and identify key controls
- Excellent written and oral communication skills
- Knowledge of control frameworks (COSO, COBIT) and audit techniques
- Ability to operate in a rapidly changing environment
- Preferred: Professional audit designation (CPA, CIA, CRMA, CISA)
- IT Risk, IT General Controls (ITGC), or IT applications audit experience
- Knowledge of data analysis tools
- Knowledge of IFRS, compliance frameworks (AML, Privacy, Market Conduct), or ABAC
- Demonstrated ability to lead meetings and influence stakeholders
- Pro-active, detail-oriented, consultative, and strong problem-solving approach
Benefits
Comp & perks- 20 vacation days per year
- Flexible Benefits from the day you join to meet the needs of you and your family
- Pension Plan participation starts immediately, and you are automatically enrolled.
- Opportunity to move along a variety of career paths with amazing networking potential
- Flexible hybrid work model
- Work and professional development that is united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives.
- Friendly, collaborative, and inclusive culture
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditrisk managementdata analyticscontrol frameworksaudit techniquesIT General Controlsdata analysis
Soft Skills
analytical skillsproblem-solving skillswritten communicationoral communicationproject managementrelationship managementinfluencing stakeholdersdetail-orientedconsultative approach
Certifications
CPACIACRMACISA