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locations
Toronto, Ontario
time type
Full time
posted on
Posted 25 Days Ago
job requisition id
R2028440
Location
Brookfield Place – 181 Bay Street
Brookfield Culture
Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.
Job Description
Brookfield Internal Audit is an independent, objective assurance and consulting function established within Brookfield Asset Management with a team of audit professionals based in Australia, Brazil, Canada, India, UK, and U.S. The Department provides internal audit services to Brookfield Asset Management and all public controlled affiliates.
Under the supervision of the Senior Vice President – Internal Audit, the Director, IT Audit (“Director”) will be responsible for providing IT Audit (including cybersecurity) and Sarbanes-Oxley information technology general control (“SOX ITGC”) services to one or more of BAM’s operating platforms. Additionally, the Director will be the Internal Audit’s global subject matter expert on IT and cybersecurity risk.
As a senior resource of BAM Internal Audit group (“IA”), the Director will also be responsible for driving for efficiency and effectiveness in the way that IA provides its services, in addition to identifying and implementing improvements in the methodology and overall performance, and compliance with International Professional Practices Framework for Internal Auditing (“IPPF”).
The Director will work closely with senior management of BAM and the business units to provide value added services to both IA and the business unit.
Responsibilities:
Key Responsibilities:
Regional Audit and Risk Management Plan
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Assess needs and support the draft of the IT audit plan for each business
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Socialize and agree Plan with Audit Business and Regional leads
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Operationalize Plan and report on outcomes in a consultative manner
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Initiate agreed improvements to outcomes
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Undertake special projects and audits as required
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Understand the business drivers, risks / opportunities and economic and regulatory environment impacting the business
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Prepare and present audit reports/dashboards to management
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Initiate and lead change to improve the quality and added value of internal audit
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Assisting in the development of strategies, from an internal audit perspective, to adapt to regulatory changes or enforcements arising from business changes, acquisitions, or legislative changes
Internal Audits/ Management Assurance Reviews
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Lead the execution of internal audits, including scoping, resourcing, executing, and reporting in accordance with the annual Internal Audit Plan requirements
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Coordinate and deliver simultaneous engagements ensuring quality of delivery
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Working closely with stakeholders in driving continuous change and identifying opportunities to improve efficiency and effectiveness of business processes
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Ensuring appropriate reporting of internal audit results and program status to management
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Manage external assurance providers to perform Internal Audits
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Select, appoint, and manage external service providers for outsourced audits
Sarbanes Oxley (SOX)
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Oversee the quality and timely delivery of the SOX ITGC Program, including review of documentation, and assisting with remediation efforts for any deficiencies identified Project manage business control testers to execute SOX testing
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Assist in preparing training programs to educate the business on ITGCs
Leadership
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Be seen as the global leader for IT and cybersecurity risk and controls, including supporting the Internal Audit busienss group leads in delivering findings to key stakeholders
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Develop and coach the Internal Audit team in the skills required to deliver high quality audits and to drive high performance
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Keep abreast of and share knowledge of business developments and initiatives
Qualifications
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Bachelor’s degree in IT, accounting or related field required
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CIA, CISA, CISM, or CISSP qualification required
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CA/CPA qualified or related finance/Risk Management certification desirable
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A minimum of 10 years of experience with a public accounting firm and/or corporate industry experience with emphasis on audit, IT, cybersecurity, and operational controls
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A minimum of 5 years of experience in internal audit
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At least 5 years of supervisory experience
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At least 3 years of direct responsibility to manage senior management relations
Key Competencies Required:
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In-depth knowledge of the National Institutes of Standards and Technology (“NIST”), Capability Maturity Model Integration (“CMMI”), and ISO/IEC 27001 Frameworks
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Flexible, adaptable, and willing to work and support others in a dynamic environment in teams and independently
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Proactive and methodical in understanding unfamiliar business processes and sharing this knowledge
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Strong expertise in the use of auditing techniques (including use of CAATs and sampling methods)
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Excellent analytical, and problem-solving ability
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Strong ability to develop and share knowledge of one or more BAM platforms
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Strong leadership ability and initiative
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Strong organizational skills and ability to manage, motivate and coach staff
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Self-motivated and proactive, with respect to prioritize work and meet deadlines and professional development
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Strong ability to manage stakeholders
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Strong communication skills in both written and verbal regarding business, risk, and assurance with senior management
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Able to effectively interact with and influence all levels of management
Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.
Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.
