Compliance and Audit Assistant

Youll 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. Discover how you can make a difference in the lives of individuals families and communities around the world.

We are seeking a detail-oriented and experienced professional to join our organization as an Audit Compliance and Governance Specialist. This role is crucial in ensuring Network Services adheres to all relevant laws regulations and internal policies while maintaining the highest standards of corporate governance.

Responsible for working with internal Governance and Audit teams as well as external Auditors to ensure Network services is compliant in all aspects of its operations
Responsible for identifying assessing and mitigating risks related to compliance and governance
Develop strategies to manage and reduce risk within the Enterprise Network Services team
Prepare detailed reports on audit findings compliance issues and governance matters for Senior Management outlining the risks to the organization
Act as the primary liaison between Audit Governance Compliance and the Enterprise Network Teams
Act as the primary liason and manage internal audits within the Enterprise Network Services department to assess compliance with company policies procedures and regulatory requirements.
Develop and implement compliance programs and policies to mitigate risks and ensure adherence to industry standards and regulations.
Monitor and evaluate the effectiveness of internal control systems and recommend improvements where necessary.
Collaborate with management to address audit findings and implement corrective actions.
Stay up-to-date with changes in laws regulations and industry standards that may impact the organization.
Provide guidance and training to employees on compliance-related matters and best practices.
Prepare and present comprehensive reports on audit findings compliance issues and risk assessments to senior management
Assist in the development and maintenance of corporate governance frameworks and policies.
Liaise with external auditors and regulatory bodies as needed.
Manage and maintain documentation related to audits compliance and governance activities.

Bachelors degree in Business Administration or a related field. Strong knowledge of Networking Technologies the processes involved in delivering networking services to an Enterprise
Minimum of 5 years of experience in audit compliance or governance roles.
Strong knowledge of relevant laws regulations and industry standards.
Proficiency in data analysis and audit software tools.
Being a member of the Sun Life family a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives.
Being part of our transformation journey to better meet the health wealth and protection needs of our clients.
Competitive salary and bonus structure influenced by market range data.
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.

It may vary depending on the work location of the successful candidate or other 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. 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. 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 .

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! Senior IC