IT Internal Audit Assistant Manager responsible for assessing technology risks and operational processes. Leading audit engagements and collaborating with business audit teams across global operations.
Responsibilities
Lead integrated IT audit engagements with business audit teams, identifying and addressing technology risks within operational processes.
Manage projects (timelines, budgets), mentor staff, and communicate clear, concise findings to stakeholders up to the Chief Auditor.
Champion security excellence, stay ahead of emerging threats, and help evolve our audit methodologies and tools to foster a strong risk-aware culture.
Requirements
Post secondary in Information Systems, Computer Science, Software Engineering, or a related field is required
Minimum 3 years in IT auditing is required
Recognized professional designation (CISA, CISSP, CCSK, CCSP, CISM, PMP, etc.)
Experience in internal IT audit in a large public organization or external audit.
Cybersecurity skills are required.
Knowledge of Software Development Lifecycle processes is an asset.
Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is an asset.
Strong analytical skills leading to accurate conclusions.
Strong project management skills and solutions driven.
Versed in audit methodologies.
Excellent written and communication skills.
Experience using data analytics tools.
Bilingualism is required for candidates located in Quebec considering the necessity to interact on a regular basis with English-speaking colleagues across the country.
Benefits
Flexible work arrangements and a hybrid work model
Possibility to purchase up to 5 extra days off per year
Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)
Job title
IT Internal Audit Assistant Manager – Integrated Systems
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