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iA Financial Group (Industrial Alliance)
Posted: 10/16/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in delivering high-quality internal audit services, particularly in technology, infrastructure, and cybersecurity, while effectively managing audit processes and stakeholder relationships. Proficient in utilizing data analytics and automation to enhance audit coverage and improve SOX processes.
Highest-signal resume keywords
Internal Audit ServicesSOX Audit WorkData AnalyticsAudit MethodologiesAuditing Designation
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Deliver high-quality, cost-effective, value-added, risk-based internal audit services across technology functions
- Deliver North America Segment Technology, Infrastructure, and Cybersecurity audits
- Deliver application and infrastructure technology SOX audit work and improve SOX processes through automation, data analytics, and shared services
- Execute and improve reporting processes, annual audit planning, resource management, and process improvements
- Identify emerging and heightened technology risks affecting the company
- Develop audit strategies aligned with business, technology, and Audit Services strategies
- Develop internal procedures and tools to drive consistency across engagements and audit planning
- Plan and direct audits and special audit projects evaluating key controls and risk management practices
- Produce audit reports articulating risks and related issues while meeting budget, timeline, and quality targets
- Perform annual Technology Application and Infrastructure ITGC SOX work with Technology Management, SOX PMO, and external audit
- Perform integrated and cross-functional audits
- Develop annual audit plans with Management and Audit Services leadership
- Drive innovation and incorporate industry best practices into audit approaches
- Provide recommendations to reduce risk and support business and strategic decisions
- Monitor implementation of control recommendations and prepare Audit Committee and senior leadership reports
- Lead, develop, coach, train, and retain a high-caliber audit team
- Manage talent development, succession, skills development, engagement, and rotation of change expertise
- Manage stakeholder expectations for assurance and advisory deadlines and deliverables
- Communicate audit work, control-environment trends, and emerging issues to stakeholders
- Collaborate with divisional and global Technology and Information Risk Management stakeholders
- Establish professional relationships with stakeholders responsible for technology and information risk
Requirements
What you’ll need- Exceptional written and verbal communication, presentation, facilitation, interpersonal, and leadership skills
- Ability to understand business processes and risks, identify key controls, analyze complex situations, reach conclusions, make practical recommendations, and influence management
- In-depth knowledge of audit methodologies, project management, system development methodologies including Agile, control frameworks, risk management practices, and regulatory requirements
- Understanding of technology supporting business strategies, technology and cybersecurity trends, best practices, and industry standards
- Working knowledge of risks affecting financial institutions and the insurance industry
- Experience working with external auditors on Statutory Audit, SOX, SOC 1, and SOC 2 engagements
- Previous people management experience preferred
- Ability to manage multiple priorities and projects with strong attention to detail
- Influencing, relationship-building, negotiation, and matrix-environment skills
- Ability to work effectively in diverse environments and cultures across multiple office locations
- Ability to identify opportunities to use data analytics for enhanced audit coverage
- Relevant post-secondary education or equivalent experience
- Recognized auditing designation/certification such as CA, CPA, or CISA, or security designation/certification such as CISSP, CISM, or CEH, or equivalent experience
- Typically 6–8+ years of experience in relevant roles
- Highest level of integrity and strong ethical principles
Benefits
Comp & perks- Flexible work environment
- Health insurance
- Dental insurance
- Mental health benefits
- Vision insurance
- Short- and long-term disability insurance
- Life and AD&D insurance coverage
- Adoption/surrogacy benefits
- Wellness benefits
- Employee/family assistance plans
- Retirement savings plans
- Pension
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Paid holidays, vacation, personal, and sick days in Canada
- Statutory leaves of absence
- Learning and career growth opportunities
- Well-being and inclusion support
- Incentive programs and incentive compensation tied to business and individual performance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologiesProject ManagementRisk Management PracticesData AnalyticsSOX ComplianceControl FrameworksAgile MethodologiesTechnology Risk AssessmentFinancial Institution RisksStatutory Audit Engagements
Soft Skills
Exceptional CommunicationLeadership SkillsInterpersonal SkillsInfluencing SkillsRelationship-Building
Certifications & Qualifications
CACPACISACISSPCISMCEH
Industry Keywords
Cybersecurity TrendsInsurance IndustryAudit Committee ReportingStakeholder ManagementControl Recommendations