Senior Information Technology Auditor

Description

• Job Title
• Senior Information Technology Auditor
• Build the future with us

Are you passionate about risk management, information technology governance, and continuous improvement of controls, and wish to contribute to the strength and sustainability of a leading insurance and financial services organization? As a Senior Information Technology Auditor, you will play a key role in evaluating the effectiveness and efficiency of IT processes and controls, while acting as a trusted partner to various business sectors.

This position offers a great opportunity to showcase your skills and fully leverage your potential within a caring and reliable company. Here, human development is at the heart of our concerns, fostering a collaborative and innovative environment.

What you will accomplish with us

As a Senior Information Technology Auditor, you will be at the heart of our mission. Here are the main responsibilities:

• Conduct various computer audit missions (related to IT, IS, and other relevant topics) following the defined methodology;
• Evaluate IT General Controls, internal IT controls, and IT Application Controls related to various systems and applications;
• Actively participate in all aspects of missions, from defining audit objectives, planning, fieldwork, to report writing;
• Establish schedules with the mission team and Management, ensuring their compliance;
• Perform analyses and tests on information technology governance and internal controls to ensure that audit work meets the team's quality standards;
• Contribute to the periodic follow-up of the implementation of various recommendations issued to the audited sectors as well as the follow-up of major initiatives;
• Contribute to the preparation of the annual IT internal audit plan;
• Provide coaching to less experienced colleagues on audit techniques and methodology;
• Prepare audit results for communication to Management;
• Write reports to communicate conclusions to the audit committee;
• Stay informed about current, emerging, and potential risks, trends, and opportunities affecting our company and actively share with the team;
• Maintain a professional relationship with the auditees based on respect, trust, collaboration, and listening, with a focus on satisfaction and efficiency.
• What could accelerate your success in this position

The skills we are looking for in candidates are

• Data analysis and analytical thinking
• Excellent listening, influencing, and communication skills;
• Ability to have an overall view and simplify;
• Results-oriented and rigorous;
• Questions the way things are done and welcomes changes positively;
• Autonomy, transparency, and sense of organization.

We are looking for a person who possesses

• University degree in information technology, computer engineering, business administration, or a related field;
• Hold at least one recognized certification in IT audit (such as CISA)
• Mastery of IT risk management frameworks (COSO, COBIT, NIST, ISO, etc.)
• Mastery of ITGC and ITAC risks and controls
• Proven ability to document processes and controls, develop and execute test programs;
• Mastery of the main IT domains: information security, cybersecurity, IT operations, business continuity and disaster recovery, telecommunications, data governance, IT architecture, cloud computing, and project management;
• Knowledge of the main cloud computing providers (Azure, GCP, AWS)
• General knowledge of artificial intelligence concepts
• Minimum of 6 years of relevant experience;
• Advanced level of English language proficiency since the person will be required to communicate daily with English-speaking clients and partners across Canada via emails and calls

Desired qualifications

• Holding the CISSP would be a significant asset or any other relevant certification in risk management, cybersecurity, Governance, or Cloud such as (CIA, CRISC, CISM, CGEIT, CCSP, etc.)
• Holding an accounting title (CPA) or internal audit (CIA)
• Exposure to data analysis and visualization tools

Why you will love working with us

• A work environment where learning and development merge with a collective quest for excellence;
• A healthy, safe, fair, and inclusive environment where potential can express and develop freely;
• The possibility of working in a hybrid work environment, supported by flexibility and access to inspiring and innovative workspaces.
• Competitive social benefits: Flexible group insurance, competitive retirement plan, share purchase plan, vacation and well-being days plan, personal development, telemedicine, employee and family assistance program, ergonomic furniture program, performance bonuses, discounts on iA products, and more!
• Apply now and take the lead in your career, where your talent truly counts

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Hesitating to apply?

At iA, we believe in potential and value the diversity of experiences. If this role inspires you, dare to apply – your place might be with us and we want to get to know you!