Senior IT Internal Auditor

What are your contributions to the team?

• Lead and supervise IT audit engagements and deliver actionable results.
• Coordinate assigned engagement activities with responsibilities, monitor progress, and proactively address challenges.
• Support Internal Audit management in coordinating assignments, stakeholder communications, and issue escalation.
• Meet with stakeholders, present and discuss audit results.
• Develop risk-based audit programs, process documentation, risk-control matrices, and testing strategies aligned with engagement objectives.
• Assess control design and operating effectiveness, evaluate supporting evidence, and develop well-supported conclusions.
• Identify root causes and business implications of control deficiencies, and propose practical, proportionate recommendations.
• Prepare clear audit reports and executive summaries and lead discussions of findings and proposed action plans with stakeholders.
• Perform audits of IT general controls, including logical and privileged access, change management, IT operations, job scheduling, and backup and recovery.
• Assess application controls, data integrity, interfaces, segregation of duties, and controls supporting financially significant systems.
• Establish productive working relationships with IT, cybersecurity, finance, and business stakeholders while maintaining audit independence and objectivity.
• Constructively challenge control owners and facilitate agreement on clear actions, accountable owners, and target dates.
• Monitor remediation progress and assess evidence supporting the closure of audit findings.

How to thrive in this role?

• You have a bachelor’s degree in accounting, finance, or information technology
• You have a minimum of eight (8) years of relevant experience.
• You hold a professional accountant or Internal Audit designation (CPA, CIA or CISA).
• You have advanced knowledge of Excel, SQL, or other data analytics tools.
• You have experience with SAP S/4HANA, SAP access and segregation of duties controls, cloud governance, or cybersecurity audits.
• You have experience assessing ITGCs and application controls in complex enterprise environments.
• You have experience coordinating audit engagement activities and coaching colleagues.
• You have strong written and spoken communication skills in English and French.
• You can assess complex evidence and develop defensible audit conclusions.
• You have excellent interpersonal, communication, and presentation skills.
• You can travel when required (15% of the time).