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Applications are invited by the Montreal office of MaplesFS for the position of Vice President, Operational Risk and Internal Audit IT.
He/she will report directly to the Senior Vice President, Operational Risk and Internal Audit. Key duties include:
• developing and presenting the IT audit plans;
• conducting the internal IT audits for the Maples Group;
• involvement in the external audits; and
• identifying and reporting compliance breaches, as well as preparing and reviewing audit planning documents, procedures and final reports.
He/she will also liaise with clients for the purpose of analysing problems, workflows, responsibilities and procedures.
The successful candidate will hold a bachelor degree in computer science or a related field and a CISA certification with 5-7 years IT audit experience including applying techniques such as COBIT for operational IT auditing and familiarity with information security frameworks such as ISO27000 and NIST CSF.
He/she will also be expected to demonstrate strong written and verbal communication skills, have an eye for detail, have excellent organization skills and perform regular follow-up audits on non-compliant or high risk areas.
Additionally, he/she will be required to deliver high levels of client service, while ensuring that each relationship is compliant with internal policies and procedures.
We offer a supportive environment, structured on a team basis. Salary will reflect qualifications and experience.
Qualified applicants should e-mail their applications enclosing their CVs, to email@example.com. Please quote the reference: Montreal– VP – Internal Audit IT.
Only successful candidates will be contacted.
Maples Fund Services is an independent global fund services provider focused on enhancing investment processes and forging lasting relationships with clients. Operating around the world in key jurisdictions, our expert teams and leading technologies provide clients with consistent and rapid responses at any time of the day or night. As a firm recognised internationally by managers and investors for its quality and professionalism, clients can feel confident in the integrity and independence of our policies and procedures, and adaptable solutions that address your ever-changing needs. Maples Fund Services forms part of the MaplesFS Group.
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