Senior Auditor for IT Compliance
Groupe Dynamite Inc.
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
- 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 in French and English essential
Vacancy posted 4 days ago
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