Senior Auditor for IT Compliance
G
Groupe Dynamite Inc.
📍 mount royal, montreal (administrative region), Canada
Job 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
•...
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
•...