Manager, IT Governance, Advisory and Oversight

Nexus Systems Group Inc.; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading technology firm in Toronto is seeking a professional for Business Continuity Management. Responsibilities include managing the Business Continuity Plan and supporting audits, requiring 2-4 years of experience in BCP Programs and internal audit specifically in IT controls. Strong verbal and written communication skills are essential. Previous banking experience is a plus.

Qualifications

• 2-4 years experience with BCP Programs and managing plans.
• 3-5 years internal audit experience specifically in IT General Controls.
• Experience in infrastructure audits.

Responsibilities

• Manage and maintain the Business Continuity Plan for the technology team.
• Support KPMG SOC audits by reviewing materials for completeness and accuracy.
• Identify efficiencies across KPMG audits and BCP activities.

Skills

Business Continuity Planning

Internal Audit

IT General Controls

Verbal Communication

Written Communication

Education

Post secondary degree

Job description

Responsibilities

• Provided ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team, ensuring the BCP adheres to the BCM Program at all times.
• Provide support for various KPMG SOC audits by identifying the appropriate contacts to respond to audit requests; reviewing materials provided by the tech team for completeness and accuracy to minimize follow-ups from the KPMG team.
• Identify synergies across the KPMG audits that could be performed more efficiently.
• Identify synergies across BCP activities that could be performed more efficiently.

Requirements

• 2-4 years - experience with BCP Programs and managing plans
• 3-5 years - internal audit experience specifically IT General Controls
• Infrastructure audit experience

Soft Skills

• Strong verbal and written communication
• Proactive, takes initiative

Nice To Haves

• Previous banking experience

Education

• Post secondary degree