Audit Manager, Professional Practices
Top Benefits
About the role
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: About the role: This role offers a unique opportunity to contribute to Sun Life's ambition of becoming one of the best insurance and asset management companies in the world by helping shape a best-in-class global Internal Audit function. The Internal Audit Professional Practice group leads the development of methodology, enables effective use of audit tools and technology, and delivers programs across quality assurance, reporting, training, and operational effectiveness for the Audit Department worldwide. Reporting to the Director, Internal Audit - Professional Practice, the position will support our overall department’s global reporting, regulatory support, and global operations to ensure consistency and efficiency in the internal audit group. The role provides a unique opportunity to interact with senior level internal audit management and further enhance skills essential in internal audit. Please note that this is a hybrid role requiring at least 2 days in the office per week at our Toronto One York location. What will you do? Global Reporting Assist in the timely completion of reporting e.g. quarterly report on controls to the Audit Committee, KPI reporting to internal senior management, audit issues reporting, audit plan analytics, etc. Design, generate, and enhance periodic and ad-hoc reporting, including visualizations and dashboarding, as requested from senior management Execute data quality program to improve reliability, consistency, and confidence in Internal Audit reporting Proactively identify opportunities for efficiency gains and process improvement through audit tools and alternative approaches Regulatory Support Maintain an inventory of ongoing regulatory exams and track the status of responses to regulatory findings Proactively identify emerging regulatory topics and collaborate with stakeholders to ensure internal audit practices are aligned Provide data and produce reports to support regulatory reviews Internal Audit Operations Promote a digital and continuous improvement mindset by assessing current processes and recommending automation, analytics, and AI-enabled audit practices Promote change management within Internal Audit, helping teams adopt new ways of working and achieve higher levels of performance Participate in Professional Practice programs, audit transformation, and strategic initiatives, including collaboration with teams across North America and Asia Maintain current knowledge of internal audit standards, methodology, technology trends, and best practices in financial services Support independent quality assurance and improvement program assessments of audit activities Partner with the Professional Practices Audit Manager to identify and deliver training opportunities What do you need to succeed? Professionally designated Accountant (CPA) with at least 5 years’ audit experience (certification preferred, Ex. CIA) and previous involvement in the financial services industry and/or audit environment Technically proficient in Internal Audit concepts and control frameworks, including time spent conducting internal audits. Strong technology skills with experience in the use of large volumes of data and MS Office with high attention to detail Experience and proficiency with Excel (specifically Pivot Tables, V/X-look ups. Experience with Macros is a nice to have) Ability to understand complex business processes, their risks and identify key controls. Ability to effectively communicate directly with and senior audit executives, provide effective challenge and be persuasive when required Demonstrated ability to team well with peers and to build and maintain relationships with all employee levels Strong communicator, both verbally and in writing, including the ability to prepare clear, concise materials for senior leaders and governance forums. Profound sense of ethics and the ability to deal with pressure and resolve conflicts Strong quantitative, analytical, data intuition and problem-solving skills What's in it for you? Hybrid work environment A friendly, collaborative, and inclusive culture 20 vacation days per year Flexible Benefits from the day you join to meet the needs of you and your family Pension, stock and savings programs to help build and enhance your future financial security The opportunity to move along a variety of career paths with amazing networking potential Access to our Global Learning Centre, available 24/7 for your learning needs Wellness programs that support the three pillars of your health – mental, physical and financial Recent Awards: We are honoured to be recognized as a 2022, 2023, 2024 and 2025 Best Workplaces in Canada by Great Place to Work® Canada Great Place to Work® list for Best Workplaces for #HybridWork 2022 Great Place to Work® list for Best Workplaces for Professional Development in Canada 2022 Named “Best Places to Work” by Glassdoor, 2021 and 2023 The Base Pay range is for the primary location for which the job is posted. It may vary depending on the work location of the successful candidate or other factors. In addition to Base Pay, eligible Sun Life employees participate in various incentive plans, payment under which is discretionary and subject to individual and company performance. Certain sales focused roles have sales incentive plans based on individual or group sales results. Diversity and inclusion have always been at the core of our values at Sun Life. A diverse workforce with wide perspectives and creative ideas benefits our Clients, the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds. Persons with disabilities who need accommodation in the application process, or those needing job postings in an alternative format, may e-mail a request to thebrightside@sunlife.com. We are proud to be a hybrid organization that offers our employees the choice and flexibility to work from both the office and virtually based on the needs of the business, our Clients and you! Several work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs. We may use artificial intelligence to support candidate sourcing, screening, interview scheduling. We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted. Salary Range: 80,000/80 000 - 128,000/128 000 Job Category: Internal Audit Posting End Date: 12/07/2026 Shine together At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you – and your career – can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed. Make life brighter We’re a global company with a passion for people. Our purpose is to help Clients achieve lifetime financial security and live healthier lives. As a team of 30,000 across 26 countries, our impact is far-reaching, and locally relevant There’s power in numbers. As part of Sun Life’s growing team, you have an impact on people in your community and around the world. Shape the future With an optimistic eye on a brighter future, we drive to innovate. Be part of leading change, push boundaries and try new ways of working. Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we’re driving transformation, sustainability and innovation for our Clients, employees, partners, and communities. Join us. Together, we can make the future brighter. Join a top employer for a brighter future. Visit Sun Life Careers
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About Sun Life
Similar Jobs
Audit Manager, Professional Practices
Top Benefits
About the role
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: About the role: This role offers a unique opportunity to contribute to Sun Life's ambition of becoming one of the best insurance and asset management companies in the world by helping shape a best-in-class global Internal Audit function. The Internal Audit Professional Practice group leads the development of methodology, enables effective use of audit tools and technology, and delivers programs across quality assurance, reporting, training, and operational effectiveness for the Audit Department worldwide. Reporting to the Director, Internal Audit - Professional Practice, the position will support our overall department’s global reporting, regulatory support, and global operations to ensure consistency and efficiency in the internal audit group. The role provides a unique opportunity to interact with senior level internal audit management and further enhance skills essential in internal audit. Please note that this is a hybrid role requiring at least 2 days in the office per week at our Toronto One York location. What will you do? Global Reporting Assist in the timely completion of reporting e.g. quarterly report on controls to the Audit Committee, KPI reporting to internal senior management, audit issues reporting, audit plan analytics, etc. Design, generate, and enhance periodic and ad-hoc reporting, including visualizations and dashboarding, as requested from senior management Execute data quality program to improve reliability, consistency, and confidence in Internal Audit reporting Proactively identify opportunities for efficiency gains and process improvement through audit tools and alternative approaches Regulatory Support Maintain an inventory of ongoing regulatory exams and track the status of responses to regulatory findings Proactively identify emerging regulatory topics and collaborate with stakeholders to ensure internal audit practices are aligned Provide data and produce reports to support regulatory reviews Internal Audit Operations Promote a digital and continuous improvement mindset by assessing current processes and recommending automation, analytics, and AI-enabled audit practices Promote change management within Internal Audit, helping teams adopt new ways of working and achieve higher levels of performance Participate in Professional Practice programs, audit transformation, and strategic initiatives, including collaboration with teams across North America and Asia Maintain current knowledge of internal audit standards, methodology, technology trends, and best practices in financial services Support independent quality assurance and improvement program assessments of audit activities Partner with the Professional Practices Audit Manager to identify and deliver training opportunities What do you need to succeed? Professionally designated Accountant (CPA) with at least 5 years’ audit experience (certification preferred, Ex. CIA) and previous involvement in the financial services industry and/or audit environment Technically proficient in Internal Audit concepts and control frameworks, including time spent conducting internal audits. Strong technology skills with experience in the use of large volumes of data and MS Office with high attention to detail Experience and proficiency with Excel (specifically Pivot Tables, V/X-look ups. Experience with Macros is a nice to have) Ability to understand complex business processes, their risks and identify key controls. Ability to effectively communicate directly with and senior audit executives, provide effective challenge and be persuasive when required Demonstrated ability to team well with peers and to build and maintain relationships with all employee levels Strong communicator, both verbally and in writing, including the ability to prepare clear, concise materials for senior leaders and governance forums. Profound sense of ethics and the ability to deal with pressure and resolve conflicts Strong quantitative, analytical, data intuition and problem-solving skills What's in it for you? Hybrid work environment A friendly, collaborative, and inclusive culture 20 vacation days per year Flexible Benefits from the day you join to meet the needs of you and your family Pension, stock and savings programs to help build and enhance your future financial security The opportunity to move along a variety of career paths with amazing networking potential Access to our Global Learning Centre, available 24/7 for your learning needs Wellness programs that support the three pillars of your health – mental, physical and financial Recent Awards: We are honoured to be recognized as a 2022, 2023, 2024 and 2025 Best Workplaces in Canada by Great Place to Work® Canada Great Place to Work® list for Best Workplaces for #HybridWork 2022 Great Place to Work® list for Best Workplaces for Professional Development in Canada 2022 Named “Best Places to Work” by Glassdoor, 2021 and 2023 The Base Pay range is for the primary location for which the job is posted. It may vary depending on the work location of the successful candidate or other factors. In addition to Base Pay, eligible Sun Life employees participate in various incentive plans, payment under which is discretionary and subject to individual and company performance. Certain sales focused roles have sales incentive plans based on individual or group sales results. Diversity and inclusion have always been at the core of our values at Sun Life. A diverse workforce with wide perspectives and creative ideas benefits our Clients, the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds. Persons with disabilities who need accommodation in the application process, or those needing job postings in an alternative format, may e-mail a request to thebrightside@sunlife.com. We are proud to be a hybrid organization that offers our employees the choice and flexibility to work from both the office and virtually based on the needs of the business, our Clients and you! Several work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs. We may use artificial intelligence to support candidate sourcing, screening, interview scheduling. We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted. Salary Range: 80,000/80 000 - 128,000/128 000 Job Category: Internal Audit Posting End Date: 12/07/2026 Shine together At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you – and your career – can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed. Make life brighter We’re a global company with a passion for people. Our purpose is to help Clients achieve lifetime financial security and live healthier lives. As a team of 30,000 across 26 countries, our impact is far-reaching, and locally relevant There’s power in numbers. As part of Sun Life’s growing team, you have an impact on people in your community and around the world. Shape the future With an optimistic eye on a brighter future, we drive to innovate. Be part of leading change, push boundaries and try new ways of working. Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we’re driving transformation, sustainability and innovation for our Clients, employees, partners, and communities. Join us. Together, we can make the future brighter. Join a top employer for a brighter future. Visit Sun Life Careers
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