Review and update requests submitted by internal and external auditors via the EY Canvas tool and the CIM “Tracker.”
Support coordination of evidence when needed
Manage updates to SOX Technology Summary for US Tech Segment
Provide weekly statistics on status of evidence
Complete reviews of Third Party SOC reports to validate Complimentary End User Controls in place at Manulife (CUEC Reviews)
Required Qualifications:
Education: High School/Senior High/Vocational Course/1-year completed in a Bachelor's program with relevant work experience of at least 2 years; Bachelor's Degree holders are welcome to apply.
Experience: At least one to two years of relevant experience
Strong focus and attention to detail in both normal and high-pressured situations.
Problem-solving skills with proven ability to exercise flexibility and judgement.
Effective administrative and a...
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