Senior It Audit Manager
Bombardier
Lead IT audit engagements at Bombardier using risk-based testing and control assessment, with flexible and hybrid work policies when applicable.This senior position coordinates audit activities, stakeholder communications, and issue escalation across complex enterprise environments. You will assess IT general controls, application controls, data integrity, and financially significant systems. The work supports clear conclusions, practical recommendations, and remediation.Key Responsibilities:
Lead and supervise IT audit engagementsDevelop risk-based audit programs and testing strategiesAssess control design and operating effectivenessPresent findings and action plans to stakeholdersMonitor remediation evidence and finding closureRequirements:
Bachelor’s degree in accounting, finance, or information technologyMinimum eight years of relevant experienceCPA, CIA, or CISA designationAdvanced Excel, SQL, or data analytics knowledgeEnglish and French communication skills;
travel required fifteenpercentBring senior IT audit leadership, control expertise, and stakeholder communication skills to Bombardier’s Aerospace Canada organization.
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Lead and supervise IT audit engagementsDevelop risk-based audit programs and testing strategiesAssess control design and operating effectivenessPresent findings and action plans to stakeholdersMonitor remediation evidence and finding closureRequirements:
Bachelor’s degree in accounting, finance, or information technologyMinimum eight years of relevant experienceCPA, CIA, or CISA designationAdvanced Excel, SQL, or data analytics knowledgeEnglish and French communication skills;
travel required fifteenpercentBring senior IT audit leadership, control expertise, and stakeholder communication skills to Bombardier’s Aerospace Canada organization.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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