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Hybrid IT Internal Audit Assistant Manager – Project Security

at Intact
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Posted 3 weeks ago

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About the role

  • Lead IT portion of Real-Time Review of trusted advisory assignments, focusing on Cybersecurity, Artificial Intelligence, Secure Development Practices, Third-Party Risk Management, Project and Data Governance, Change Management, Cloud infrastructure, among others.
  • Assist in planning and developing scope, and appropriate procedures for each review in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
  • Identify gaps in the Software Development Lifecycle of key projects and collaborate with stakeholders to provide recommendation that align with company’s internal standards or industry best practices.
  • Support the audit team in kick-off and closing meetings, effectively communicate audit objectives, scope, findings and recommendations to management.
  • Demonstrate expertise in security controls such as application security, logical access management, and data protection, providing valuable feedback to the first and second lines of business.
  • Work with business stakeholders on issues follow-ups to ensure implementation of recommendations.
  • Prepare concise memorandums for review by Portfolio Managers, Directors and Vice President of Internal Audit.
  • Foster risk and control awareness across the organization by working with management and other line of defense functions.
  • Advocate for application security within the organization and keep abreast of the latest security issues and technologies.

Requirements

  • Post Secondary education in Information Systems, Computer Science, Software Engineering, or a related field - is required.
  • A minimum of 3 years in IT auditing - is required.
  • Recognized professional audit or security related designation (CIA, CISA, AAIA, CCSK, CCSP, CISSP, CISM, etc.).
  • Working experience in reviewing software engineering controls related to project governance, data governance, IT and Data Security, testing and change/release management areas.
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) or Artificial Intelligence (AI)/Machine Learning (ML) technologies and their security implication.
  • Proficient in reviewing security vulnerabilities identified from different platforms such as middleware/container/automated pipelines with experience to independent assess the end-risk and root cause for each of the vulnerabilities.
  • Knowledge of cyber security risks, assessments, reports and frameworks such as those published by leading organizations (e.g. NIST, ISO 27001, SOC 2 Type II, etc.) is an asset.
  • Strong analytical skills that lead to accurate conclusions.
  • Strong project management skills and solutions driven.
  • Excellent written and communication skills.
  • Experience using data analytics tools is an asset.
  • Prior Big 4 firm and 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, because what you care about is a part of what makes you different.

Job title

IT Internal Audit Assistant Manager – Project Security

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

AWSAzureCloudCyber SecurityGoogle Cloud Platform

Location requirements

HybridMontrealCanada

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