Your role - Understand how technology is used to support business line processes.
- Identify risks arising from information technology management activities (information security, technology resiliency, systems development lifecycle, IT incidents and problems, cloud, IT architecture, data centres, etc.), including risks related to third-party relationships.
- Develop audit strategies by leveraging data analytics to assess compliance with internal policies and the effectiveness of controls, including automated controls.
- Analyze issues encountered, identify root causes in collaboration with First and Second Line partners, and support them in defining innovative and practical solutions.
- Promote the use of data analytics among auditors on your team by helping them leverage data throughout all relevant phases of an engagement.
- Present findings and recommendations to executives and managers and contribute to the preparation of audit reports.
- Contribute to the evolution of audit practices related to automated controls and IT General Controls (ITGCs).
Your team Within the Internal Audit sector, you will be part of a team of approximately fifteen professionals and will report to the Senior Director, Internal Audit. Our team stands out through its strong collaboration, enthusiasm, and multidisciplinary expertise. We work in an environment that fosters both professional growth and strong partnerships across the organization.
Our management practices promote a healthy work-life balance, and we embrace flexible working arrangements, including a hybrid work model combining office and remote work.
Our training programs, built around learning through experience, help you master your profession. Customized learning content on topics such as internal audit, risk management, and banking activities is available to support your continuous development. Access to colleagues with diverse expertise, experiences, and backgrounds further enriches your growth from every perspective.
Qualifications - Bachelor's degree or Master's degree in a field related to the sector.
- At least 7 years of experience in IT risk auditing (external or internal audit), IT risk management, information security, or consulting in these areas.
- CISA, CISSP, or CRISC certification.
- Demonstrated leadership and a strong ability to understand business realities and influence stakeholders at various organizational levels.
- Ability to solve complex problems and demonstrate innovation.
- Availability for occasional travel.
Languages: English, French
Reason to require this language: you will need to discuss frequently with our service providers or partners who speak a language other than French.
SkillsPress space or enter keys to toggle section visibility
Artificial Intelligence Certified Information Systems Auditor (certification) Diversity & Inclusion Information Technology Risk Management Risk Analysis Teamwork Cybersecurity Empathy Initiative Learning Agility Oral Communication Resiliency Written communication Enterprise Communication & Collaboration
Your benefits In addition to competitive compensation, upon hiring you'll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family such as:
* Health and wellness program, including many options
* Flexible group insurance
* Generous pension plan
* Employee Share Ownership Plan
* Employee and family assistance program
* Preferential banking services
* Involvement in community initiatives
* Telemedicine service
* Virtual sleep clinic
We have an offer that keeps up with trends as well as your needs and those of your family.
Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We value employees' ideas. Whether through our surveys or programs, regular feedback and ongoing communication are encouraged.
