Senior IT Auditor at Groupe Dynamite
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Groupe Dynamite Inc.
📍 mount royal, qc, Canada
Job Description
Leverage your IT auditing skills with Groupe Dynamite Inc. as a Senior IT Auditor in Montréal. This role focuses on supporting compliance and internal controls within fast-paced retail tech environments.
Join our Internal Controls Team and impact the ICFR Program for NI-52-109 compliance. This senior role demands experience in IT risk management, internal controls implementation, and compliance testing. You will collaborate with various internal teams to ensure robust risk assessments and design effective controls.
Key Responsibilities: • Implement and manage the ITGC program effectively • Collaborate to identify and monitor business process risks • Support ITGC certification process and external audits • Evaluate IT controls effectiveness and recommend measures • Facilitate quarterly report preparation and completion
Requirements: • 6+ years of IT auditing experience • Bachelor’s degree in a related field • Relevant certifications like CISA, CISM, or CIA • F...
Join our Internal Controls Team and impact the ICFR Program for NI-52-109 compliance. This senior role demands experience in IT risk management, internal controls implementation, and compliance testing. You will collaborate with various internal teams to ensure robust risk assessments and design effective controls.
Key Responsibilities: • Implement and manage the ITGC program effectively • Collaborate to identify and monitor business process risks • Support ITGC certification process and external audits • Evaluate IT controls effectiveness and recommend measures • Facilitate quarterly report preparation and completion
Requirements: • 6+ years of IT auditing experience • Bachelor’s degree in a related field • Relevant certifications like CISA, CISM, or CIA • F...