Assistant Manager

Update audits pull lists with progress updates and dependencies

Support in reviewing audit evidence prior to submission to audit to ensure compliance

Create/update process flow diagrams and identify/update SOX controls, where applicable

Create/maintain business/operational process flows for non-SOX processes

Support preparation of monthly leadership material to report status, issues, and risks

Support in preparing sub-attestations for the quarterly SOX attestation process

Experience in change and/or program management in banking

Experience in an audit role including expertise in reviewing controls either under Canadian GAAP or SOX