Senior IT Auditor

Montreal - Canada

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

We are seeking aSenior IT Auditortojoin a dynamic internal audit this role you will assess IT risks and controls perform independent testing and analysis and deliver actionable insights to improve governance processes and system integrity. This position offers exposure to a broad range of IT domains from infrastructure and cybersecurity to business continuity and applications.

As a Senior Auditor you may work independently or supervise junior auditors while also contributing to the continuous improvement of audit methodologies.

Key Responsibilities

Plan and execute IT audit assignments in line with professional standards and established methodologies.
Assess IT risks internal controls and compliance with regulatory requirements (e.g. NIST COBIT FFIEC GLBA DFS 500/504).
Perform interviews testing and analysis to evaluate the effectiveness of IT processes and controls.
Review and document findings prepare reports and present results to management.
Provide practical recommendations to strengthen IT controls risk management and governance.
Supervise and mentor auditors review their work and provide constructive feedback.
Contribute to knowledge-sharing initiatives audit guides and continuous improvement programs.
Support follow-up activities to ensure corrective actions are implemented.
Collaborate with cross-functional teams and maintain strong working relationships with stakeholders.

Qualifications

Bachelors or Masters degree in IT accounting finance engineering or related field.
25 years of experience in IT audit internal/external audit or a technology/risk management function.
Professional certifications such asCISA CIA CISSP CPA or ACAMSare an asset.
Solid understanding of IT risks controls and auditing techniques.
Strong analytical organizational and communication skills.
Proficiency in MS Office (Word Excel PowerPoint).
Ability to work independently manage deadlines and take ownership of deliverables.
Fluent in English; working knowledge of French is an asset.
Experience with IT tools such as ServiceNow vulnerability scanners or data analytics platforms (Python Power BI SQL) is a plus.

Why Apply

Opportunity to work on diverse IT audit assignments across infrastructure cybersecurity operations and applications.
Gain exposure to global best practices and regulatory frameworks.

Required Experience:

Senior IC

Key Responsibilities

Plan and execute IT audit assignments in line with professional standards and established methodologies.
Assess IT risks internal controls and compliance with regulatory requirements (e.g. NIST COBIT FFIEC GLBA DFS 500/504).
Perform interviews testing and analysis to evaluate the effectiveness of IT processes and controls.
Review and document findings prepare reports and present results to management.
Provide practical recommendations to strengthen IT controls risk management and governance.
Supervise and mentor auditors review their work and provide constructive feedback.
Contribute to knowledge-sharing initiatives audit guides and continuous improvement programs.
Support follow-up activities to ensure corrective actions are implemented.
Collaborate with cross-functional teams and maintain strong working relationships with stakeholders.

Qualifications

Bachelors or Masters degree in IT accounting finance engineering or related field.
25 years of experience in IT audit internal/external audit or a technology/risk management function.
Professional certifications such asCISA CIA CISSP CPA or ACAMSare an asset.
Solid understanding of IT risks controls and auditing techniques.
Strong analytical organizational and communication skills.
Proficiency in MS Office (Word Excel PowerPoint).
Ability to work independently manage deadlines and take ownership of deliverables.
Fluent in English; working knowledge of French is an asset.
Experience with IT tools such as ServiceNow vulnerability scanners or data analytics platforms (Python Power BI SQL) is a plus.

Why Apply

Opportunity to work on diverse IT audit assignments across infrastructure cybersecurity operations and applications.
Gain exposure to global best practices and regulatory frameworks.

Required Experience:

Senior IC