Toronto Technology Audit & Advisory (Financial Services) Manager
Core
Partner with financial services clients to assess, identify risk, and advise on technology-related topics including cybersecurity, cloud assurance, ITGC, and AI/data governance.
Role type
Manager, Technology Audit & Advisory (Financial Services)
Builds
Audit reports, control summaries, and risk advisory solutions for highly regulated financial institutions.
Domain
Financial Services / Technology Audit & Risk
Deliverable
client delivery
Required skills
IT audit methodologies, internal control frameworks (COBIT, ISO 27001, NIST CSF, CIS, ITIL), Sarbanes-Oxley compliance, financial services regulations, team leadership, stakeholder management, project management
Preferred skills
AI/ML integration, data analytics, automation, enterprise applications (SAP, Oracle, Workday, Salesforce, Microsoft Dynamics), PowerBI, Tableau, Alteryx, SQL, Python, RPA
Technologies
SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, PowerBI, Tableau, Alteryx, SQL, Python, RPA
Responsibilities
Develop lasting relationships with client personnel, mentor and coach consultants, facilitate project work plans, prepare client proposals, and communicate technology audit issues to executives.
Seniority
Manager, hands-on IC with supervisory experience
