IT Audit Advisor, Program 52-109/SOX

As an IT Audit Advisor, Program 52-109/SOX in the Chief Financial Governance Division, you contribute to the orchestration of all activities of the financial statement attestation program under Regulation 52-109. More specifically, you participate in the planning, coordination, execution, and reporting of the general IT movement tests of Desjardins. The nature of the mandate requires global knowledge of IT audit and compliance. You bring ideas and contribute to problem-solving. You communicate effectively at all levels, including with the executive, demonstrate excellent organizational skills, manage multiple tasks simultaneously, and maintain quality interpersonal relationships, adhering to cooperative values and Member-Customer Culture. More specifically, you will be involved in:

• Participating in the planning and execution of team mandates related to the evaluation of the design and effectiveness of general IT controls, within the scope of Regulation 52-109.
• Participating in meetings with independent auditors, internal auditors, IT teams, the security office, technological risk management teams, and other stakeholders regarding work on general IT controls.
• Participating as a specialized resource in the context of various strategic projects and special mandates.

What we offer

• Competitive salary and annual bonus
• 4 weeks of flexible vacation starting in the first year
• Defined benefit pension plan that ensures a predictable and stable income throughout retirement
• Group insurance plan including telemedicine services
• Reimbursement of health, well-being, and telework equipment expenses
• *Benefits are subject to eligibility criteria.*
• #LI-Hybrid

What you will bring

• Bachelor's degree in an appropriate discipline
• Minimum of two years of relevant experience in audit
• Please note that other combinations of education and relevant experience may be considered
• Hold or be in the process of obtaining a relevant professional designation (CPA, CISA, CISSP, CRISC, CISM, etc.) or a specialization in information technology, computer science, or a related field
• Mastery of French, both spoken and written
• Mastery of the internal control of financial information, specifically general IT controls
• Mastery of IT security principles related to applications and infrastructure
• Knowledge of Regulation 52-109 / SOX

Appreciate differences, Learn with agility, Have a good knowledge of the sector, Communicate effectively, Be customer-oriented, Be action-oriented, Master interpersonal relationships Equity, diversity, inclusion, and accessibility

At Desjardins, we believe in equity, diversity, and inclusion. We are committed to welcoming all people, considering and valuing them for who they are, enriching ourselves with their differences and uniqueness, and, above all, offering them a work environment where they will feel at home. For us, discrimination, in any form, is zero tolerance! We believe in the importance of our teams reflecting the diversity of our members, our customers, and the communities we serve.

If you need assistance to make the recruitment process or the position more accessible, please let us know. Accommodations will be offered to those who request them at any stage of the recruitment process.

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Union (if applicable)

Job Family

General Finance and Accounting (GF)

Closing Date 2026-09-18