In this role, you will be responsible to evaluate financial system and document all inputs in the process and where controls currently take place. Audit mainframe systems, ERP systems, and various operating systems and databases.
In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.
In this role, the successful candidate will perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems within Investment Management (IM) / Wealth Management (WM) space.
In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, you will act as liaison and manage the collection of data requested during the annual financial audit by our outside auditor. Follow up on requests for information ensuring they are delivered on a timely basis.