Job Description: The Sun Life Health (SLH) business within Sun Life Canada is a leading provider of Group Benefits and Health Solutions. A market leader in the advancement of workplace mental health across Canada, through the introduction of new tools such as Virtual Care and Stress Management and Well-Being program providing members access to mental health and medical specialists 24/7. SLH is seeking a Manager, Audit & Risk to join its fast-paced and energetic Finance team.

Reporting to the Director, Financial Controls, Audit & Risk, the Manager, Audit & Risk will play a crucial role in executing and supporting control activities critical to the Sun Life Health business.

What will you do? Manage the CSAE 3416 (SOC1) and financial statement (SOX) annual audit programs.

Work closely with stakeholders across Finance and Operations to ensure effective and efficient audit execution.

Lead the development and maintenance of key control matrices and narratives.

Lead the SLH Finance quality assurance program including testing and communication of results.

Manage key controls including access reviews, write-off reporting, and quarterly attestations.

Lead the Business Continuity and Disaster recovery program.

Lead risk assessment activities, including preparing risk-based recommendations for improvements.

Draft ICFR/Error memos and technical accounting/application memos for new or changing businesses.

Support the management of End User Computing (EUCs) and Risk Models to ensure continued policy compliance.

Lead,



mentor and develop a team of finance associates.

What do you need to succeed? Minimum of 5+ years of experience in audit, financial reporting, technical accounting, and/or internal controls.

Previous public accounting or internal audit experience. CPA, CIA, or other relevant designation.

Understanding of IFRS and SOX controls relevant to the insurance industry.

Experienced people manager with solid interpersonal and coaching skills.

Self-motivated, results-oriented and flexible to changing priorities and timelines.

Proven technical, analytical, and problem-solving skills.

What's in it for you? The opportunity to move along a variety of career paths with amazing networking potential Flexible Benefits from the day you join to meet the needs of you and your family We’re committed to creating an inclusive and respectful environment.

Our goal is to make sure all our employees have the chance to live up to their full potential We’re honoured to be recognized as a 2025 Best Workplaces in Ontario by Great Place to Work® Canada We are thrilled to be recognized by Excellence Canada with their top-level certification, the Canada Order of Excellence for Mental Health at Work®, for prioritizing employee well-being, fostering a positive work culture, and achieving excellence in mental health Unique Requirements Reliability Status: As a condition of the role, the successful candidate must be eligible and obtain a Government of Canada Reliability Status security clearance through Sun Life. *LI-MS

📌 Manager, Audit and Risk (Toronto)
🏢 Sun Life
📍 Toronto