IT Internal Auditor

Permanent job offered at Downtown Montreal

Reference number

2022-0189

Salary

More than 75,000

Details

  • IT Internal Audit
  • Internal controls and audit reports
  • Consulting/Special Projects
  • IT Risk Assessment

 

Description

Do you want to work for a highly reputable and extremely financially strong company? Here is the perfect opportunity for you to work for a large and dynamic company in the service industry, present in entertainment, you will work as an IT Internal Auditor. You will report directly to the VP Internal Audit, who is a friendly, bright and very results oriented manager. He is participative and wants to give visibility to his teams and make them grow. This is the perfect opportunity to join a solid company in the midst of a technological shift. 

 

 

As an IT Internal Auditor, you will plan, coordinate and carry out various IT and information systems audit mandates according to recognized standards and carry out compliance mandates (SOX and 52-109). In addition, you will quickly develop an understanding of IT processes and identify any gaps in the control environment, as well as evaluate the existence and effectiveness of internal controls in place in various areas. You will also be responsible for identifying areas for improvement, proposing solutions to minimize risks and ensure sound management of IT operations, formulating relevant recommendations and presenting them to the targeted sectors. You will also write and present audit reports, follow up on the implementation of recommendations and participate in the development and improvement of the department's activities. Finally, you will collaborate with management in the identification and evaluation of IT-related risks leading to the establishment of the annual IT audit plan.

Profile

Bilingual CPA or CIA with a minimum of 3 years of relevant experience, including 2 years in auditing with advanced knowledge of Excel, who has a good understanding of the nature and sources of network security threats and methods/techniques for developing solutions. Knowledge of network security and operations procedures standards, COBiT, ITIL and ISO management frameworks as well as Oracle, SAP and others is required. We are looking for an autonomous candidate with a high level of professionalism, excellent judgment and the ability to organize and prioritize. Experience in cybersecurity and knowledge of data analysis tools are assets.

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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