Clinic Manager overseeing daily operations and patient care at Medcor's occupational health clinic. Collaborating with key stakeholders to ensure effective clinic workflows and logistics.
About the role
- Responsible for performing IT audit assignments as part of integrated business audits, focusing on assessing IT security controls covering areas such as Application and Network Security, Technology Architecture, Third Party Risks, Resiliency Practices, Artificial Intelligence (AI)/Machine Learning (ML) technologies, among others.
- Collaborate with business audit team to address technology risks relating to operational processes and controls.
- Responsible for audit project management (budget, timelines) and as needed for assigned staff to ensure quality of their work when leading engagements.
- Assist in planning and developing scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
- Help lead or support audit team in kick-off and closing meetings, effectively communicate audit objectives, scope, findings, and recommendations to management.
- Prepare crisp, concise audit reports for review by Portfolio Managers, Directors, and Chief Auditor.
- Work with business stakeholders on findings follow-ups to ensure implementation of recommendations.
- Participate in the continuous improvement of audit practices and tools, as well as department initiatives.
- Foster risk and control awareness across the organization by working with management and other line of defense functions.
- Be an advocate for application security within the organization and keep abreast of the latest security issues and technologies.
Requirements
- Post secondary in Information Systems, Computer Science, Software Engineering, or a related field is required
- Minimum 3 years in IT auditing is required
- Recognized professional designation (CISA, CISSP, CCSK, CCSP, CISM, PMP, etc.)
- Experience in internal IT audit in a large public organization or external audit
- Cybersecurity skills are required
- Knowledge of Software Development Lifecycle processes is an asset.
- Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is an asset
- Strong analytical skills leading to accurate conclusions
- Strong project management skills and solutions-driven
- Versed in audit methodologies
- Excellent written and communication skills
- Experience using data analytics tools
- Prior insurance industry experience is an asset.
- For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.
Benefits
- A financial rewards program that recognizes your success
- An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased
- An extensive flex pension and benefits package, with access to virtual healthcare
- Flexible work arrangements
- Possibility to purchase up to 5 extra days off per year
- An annual wellness account that promotes an active and healthy lifestyle
- Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
- A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs
- Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities
- Inspiring leaders and colleagues who will lift you up and help you grow
- A Community Impact program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Clinic Manager overseeing operations in a worksite health & wellness clinic for Medcor. Responsible for patient care and collaborative health service functions in a team environment.
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