Job descriptionWe are seeking a detail-oriented Senior IT Auditor for our Internal Controls Team. In this role, you will play a key part in our ICFR Program for NI-52-109 compliance. You will support the Internal Controls Director to provide independent, objective assurance and advice to assist Management and the Audit Committee in fulfilling their risk management, internal control and governance requirements from an IT perspective.
Responsibilities- Work with the Team with the implementation and ongoing management of the ITGC program, including conducting risk assessments, designing internal controls, and performing control testing;
- Collaborate with internal teams and process owners to implement and maintain internal controls ensuring that significant risks related to business processes are identified and monitored;
- Support the implementation of the ITGC certification process, coordinate remediation plans, and work with external auditors to ensure ongoing ITGC compliance;
- Evaluate the effectiveness of IT controls, identifying potential gaps and proactively recommending remedial measures to strengthen security and compliance;
- Assist with project and risk assessments, ensuring compliance;
- Facilitate the preparation and timely completion of quarterly reports and reviews, ensuring accuracy and alignment with organizational goals and standards;
- Assist with financial ICFR controls, as required.
Skills and Experience- 6+ years of experience as an IT auditor for a public accounting firm or relevant IT risk management consulting and/or IT internal audit experience gained within a risk management or IT internal audit practice within a mid-size or large public corporation;
- Bachelor's degree in Accounting, Business Administration, Computer Science or a related field;
- Completion of, or in the process of completing relevant professional certifications, such as CISA, CISM, CISSP, CIA or other relevant designations;
- Understanding of the relationships between ITGC, application controls, use of service organizations and their impacts on the control environment over ICFR Understand and have implemented internal controls frameworks including COBIT 5 and COSO (2013);
- Possess knowledge and understanding of audit methodologies, system development methodologies, project management and IT control frameworks and standards, including CobiT, ITIL and ISO 27001/2;
- Detail-oriented, meticulous nature, a passion for compliance, proficiency in managing long-term projects, and the ability to manage multiple projects simultaneously;
- Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.
At GDI, you will be part of a growing organization that understands the importance of investing in people and offers you:
- A comprehensive compensation package that includes performance-driven bonuses;
- A group retirement savings program with employer matching;
- Flexible group insurance with personalized coverage that meets your needs;
- An employee discount at Garage and Dynamite;
- Exclusive private sample sales;
- A flexible vacation policy;
- And more!
Candidates that are retained will be called for an interview.
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