Found Description
Join Groupe Dynamite Inc. as a Senior IT Auditor in Montréal, where your expertise in IT compliance will make a difference. This role is focused on internal controls and risk management for the organization.
Work within our Internal Controls Team, playing a vital role in maintaining ICFR compliance under NI-52-109. You will implement and oversee ITGC programs while managing risks and collaborating with various stakeholders. A detail-oriented approach is essential for this senior auditing position.
Key Responsibilities: • Manage the ongoing ITGC program and risk assessments • Collaborate to implement effective internal controls • Oversee ITGC compliance with external auditors • Identify control gaps and recommend enhancements • Assist in developing timely quarterly reports
Requirements: • Minimum of 6 years in IT auditing experience • Bachelor’s degree required • Relevant certifications like CISA, CISM, or CIA • Strong knowledge of COBIT and COSO • Bilingual i...
Work within our Internal Controls Team, playing a vital role in maintaining ICFR compliance under NI-52-109. You will implement and oversee ITGC programs while managing risks and collaborating with various stakeholders. A detail-oriented approach is essential for this senior auditing position.
Key Responsibilities: • Manage the ongoing ITGC program and risk assessments • Collaborate to implement effective internal controls • Oversee ITGC compliance with external auditors • Identify control gaps and recommend enhancements • Assist in developing timely quarterly reports
Requirements: • Minimum of 6 years in IT auditing experience • Bachelor’s degree required • Relevant certifications like CISA, CISM, or CIA • Strong knowledge of COBIT and COSO • Bilingual i...
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