Senior IT Auditor
$80k - $155k par annéeCGI
Position Description:
Here is a unique opportunity to be part of a CGI team located in Montreal. Reporting to the Manager Internal Audit within Corporate Services the selected candidate will act as a Senior IT Auditor on several internal mandates.
Your future duties and responsibilities:
. Following department and professional standards plan develop and execute corporate IT audit mandates created to provide an accurate assessment of operational performance and internal control processes;
. Make comprehensive plans to carry out audit tasks including determination of audit objectives identifying key controls and risks and developing audit programs;
. Produce and review reports and audit paperwork ensuring effective documentation of results of reviews on assigned activities that have been made as well as the recommended action that management should take for easy follow-up;
. Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends to the present IT environment;
. Perform SOX Entity Level Controls as well as SOX General Assessments;
. Assist in the development of month-end / quarter-end reporting to the Audit and Risk Management Committee;
. Provide support to the Internal Audit team (TeamMate administrator).
Required qualifications to be successful in this role:
. A minimum of 5 years applicable experience in Information Technology security or
. A minimum of 5 years applicable experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security;
. Experience of executing or participating in IT audits (ISO27001; internal audits ad hoc audits etc.);
. Knowledge of COBIT governance framework Sarbanes-Oxley ISO 27001 ISO 22301 GDPR SDLC Information technology;
. Good knowledge of the major operating systems (Ex : Windows Linux including virtual and cloud);
. Good knowledge of Network devices (E.g. Cisco Check Point Fortinet);
. Work experience in project mode;
. Technical expertise: Master of the MS Office suite.
Educational requirements
. Diploma or Degree in IT security or related field;
. CISA Certification (required);
. CISSP or CISM Certification (an asset).
General qualifications
. Proficient level of French and English (spoken and written)
. Ability to multitask (capacity to work on several mandates simultaneously)
. Ability to manage and handle sensitive information and situations
. Autonomy and ability to take initiative
. Ability to work under pressure
. Good analytical and synthesis skills
. Excellent communication skills
. Team spirit
. Good organizational skills and responsibility
. Flexibility and availability during high-peak periods
. Experience of having worked for a large-scale organization
All CGI offers of employment are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary depending upon specific assignment or upon any government security clearance.
What you can expect from CGI
At CGI we are a team of builders and equal opportunity employer. We call our employees members because all who join CGI are building their own company one that has grown to over 94000 professionals located in 400 locations worldwide. CGI is a leading IT and business process services frim committed to helping clients succeed.
This is a great opportunity to join a winning Corporate Shared Services Team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefit for full-time permanent members start on the first day of employment and include profit participation and stock purchase plans.
We wish to thank all applicants for their interest and effort in applying for this position however only candidates selected for interviews will be contacted.
Skills:
- Detail-oriented
- English
- French
- Governance
- Risk analysis
- Security Analysis
- Team Collaboration
- TeamPlayer
What you can expect from us:
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential becauseYou are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction. Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise. Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. At CGI we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer being able to perform your best during the recruitment process is important to us. If you require an accommodation please inform your recruiter. That same commitment to fairness extends to how we use technology. To support our recruitment team AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals. To learn more about accessibility at CGI contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries. Come join our teamone of the largest IT and business consulting services firms in the world.
Required Experience:
Senior IC
$80k - $155k par année
Senior IT Auditor Position Description Here is a unique opportunity to be part of a CGI team located in Montreal. Reporting to the Manager, Internal Audit, within Corporate Services, the selected candidate will act as a Senior IT Auditor on several internal mandates....SeniorEmploi permanentTemps pleinTravail au bureauLe monde entier- ...Description Under the leadership of the Senior Director, Internal Audit and Enterprise... ...serves as a subject matter expert in IT audit and internal controls related to information... ...coordinating activities with the external auditor, and identifying, assessing, and...SeniorTemps plein
- ...professional, open to exploring new technologies and detail-oriented, to join our ITaudit team. In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of our Sarbanes-Oxley (SOX) audit program. You will collaborate with various IT...SuggéréTravail d'étéHoraires flexibles
- ...A career as a Lead IT Auditor on the Internal Audit team at National Bank means contributing to audit and advisory engagements while helping... ...of approximately fifteen professionals and will report to the Senior Director, Internal Audit. Our team stands out through its strong...SeniorTemps pleinTravail au bureauTravail à distanceHoraires flexibles
- ...Join a prestigious global financial institution in Montreal as a Senior Testing Officer/Auditort! In this key contract role, you will... ...I want to talk to you soon! POSITION: Senior Testing Officer/Auditor TYPE: 9-month contract with possibility of extension/permanence...SeniorEmploi permanentСontratZone localeRecrutement immédiatLundi au vendredi1 jour par semaine
- ...therefore positively impact our clients and employees. As Chief Auditor you will be auditor for our audits focused on important... ...compliance Negotiator/Influencer with our partners, specifically senior management, as it relates to issues raised and possible solutions Coach for...SeniorTemps pleinHoraires flexibles
- ...be responsible for: Maintain effective communication with the Senior Auditor and the Manager; routinely communicate audit status. Meet... ...accounting firm will be considered an asset. ~ Experience with IT audits and data analysis (e.g., Power BI, IDEA) will be considered...SeniorTemps pleinEmploi intérimStageTravail à distanceHoraires flexibles
- ...across a global healthcare organization? As a Global GMP Quality Auditor at Novartis, you will play a critical role in ensuring compliance,... ...with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you....СontratZone localeTravail à distanceProgramme de réinstallation
- ...strong relationships with partners from several sectors. As a Lead Auditor within the Personal Banking and Client experience audit team, you... ...manner to managers responsible for the reviewed processes and to senior management Carry out regular and rigorous follow-up on the...SeniorTemps pleinTravail au bureauTravail à distanceHoraires flexibles
$27.27 par heure
...moldings. A position is waiting for you to excel in the hotel professional environment. Reporting to the Front Office Manager, the Night Auditor is responsible for verifying commercial transactions conducted during the day to balance accounts and deposits and close cash...Taux horaireTemps partielÉquipe de nuit$80k - $155k par année
Senior Internal Auditor, Finance Operations Position Description At CGI, we believe that business excellence starts with strong governance, sound... ...impact within one of the world's largest independent IT and business consulting firms, we'd like to meet you. Your...SeniorTravail au bureau$70k - $90k par année
...Hybrid – Montreal, Canada (2 days per week at the office) Contract: Permanent, Full-time WHAT YOU'LL ARCHITECT: As a Senior IT Business Analyst within our client's Corporate AI & Automation + BI function, you will architect the bridge between business ambition...SeniorContrat Longue DuréeEmploi permanentTemps pleinСontratTravail au bureauTravail à domicileHoraires flexibles2 jours par semaine- ...Hire Resolve is assisting IT organizations in hiring experienced IT professionals to support Canada-based operations. This is a multi-... ...technical project delivery. These roles are designed for mid- to senior-level professionals who are ready to lead initiatives, improve service...SeniorTemps plein
$44.6 par heure
Education: Expérience: Education Bachelor's degree Work setting Auditing firm or department Testing Tasks Prepare financial information for individuals, departments or companies Prepare reports and audit findings Prepare financial statements and ...Emploi permanentStage- ...We are looking for a Customs Compliance Auditor to support the organization on the key processes of international trade compliance by gathering data for internal audit purposes, while executing reports as directed by the compliance lead and monitoring the controls in place...Travail d'étéTravail au bureauLe monde entierHoraires flexibles
- ...with appropriate recommendations. Deliver clear presentations to Senior Management and Internal Audit Management. Manage time and... ...exams. Adopt and promote good ethical values. Other internal auditors in the team. Line and Senior Management of the auditable activities...SeniorTemps pleinPersonnel de la banqueTravail au bureauTravail à distanceHoraires flexibles
- ...driven, and forward-thinking powersport vehicle cybersecurity internal auditor to help strengthen cybersecurity practices across our product... ...independent assessor of our Cybersecurity Management System (CSMS) and it’s application on our vehicles, ensuring our technical work...Travail d'étéHoraires flexibles
- ...Job Description We are looking for a seasoned ERP professional with expertise in Acumatica ERP to join our team as a Senior Manager, IT Business Systems. The ideal candidate will have a strong understanding of ERP systems, excellent technical and business acumen,...SeniorTemps pleinLe monde entierHoraires flexibles
- ...Montreal (Quebec), Austin (Texas) and Nicosia (Cyprus). *A select number of positions require full-time in office attendance* As a Senior IT Contract Specialist, you will lead and oversee the entire contract lifecycle, from initial request through contract close out,...SeniorTemps pleinСontratTravail au bureauZone localeTravail à distance
- ...Due to growth and our commitment to continual improvement, we are looking for an experienced Engineer to join our multi-disciplined IT & Security team. Reporting to the Head of IT & Security, the successful candidate will be responsible for the following: Troubleshooting...RemplacementTemps pleinTravail au bureauTravail à distance
$68k - $85k par année
...your new role look like? In this role, you will be at the heart of the employee experience by providing reliable, human, and efficient IT support to all Workleap team members. You will handle a wide variety of technical requests, ranging from access and SaaS tools...Temps pleinZone locale- ...Technology to the AtkinsRéalis Group of companies is via a function called IT Services which is organised as a global operation with significant... ..., clearly and succinctly, at all levels from technical though to senior management and Group Executives ~ Able to prioritise...SeniorTemps pleinStageTravail à distanceD'outre-merHoraires flexibles
$52k - $63k par année
...passion for technical support and services and a commitment to driving results, we want to hear from you. We are currently looking for an IT Specialist to join the IT team at Circle Medical Technologies. As we continue to grow, we are constantly searching for exceptional...Temps pleinTravail au bureauZone localeHoraires flexibles- ...alongside people who care deeply. About the Role At AlayaCare, great employee experiences are powered by reliable technology. As an IT Support I, you will be the first point of contact for day-to-day technical support, helping teammates resolve issues quickly and...Travail au bureauHoraires flexibles
- ...and users; -Identify opportunities to improve support processes and ensure that they are updated; -Ensure the monthly follow-up of IT expenses. Support Supervision: -Accompany the support person in these daily tasks; -Take charge of the catalog of products and services...Temps plein
- ...Bonjour, Je suis Marian, Directeur en recrutement chez FED IT, spécialisé dans le recrutement de professionnels TI en mode permanent et temporaire. Je recrute actuellement pour un acteur reconnu en dans le conseil, les services et la formation en immobilier, un(e) Technicien...Tarif journalierRemplacementEmploi permanentTravail temporaire
- ...requests, installing and configuring equipment, keeping documentation and technological knowledge up to date, and participating in various IT projects. Missions/Main Duties Troubleshoot technical issues and provide support to users. Ensure the processing and...Travail au bureau
- ...monitoring(SOx), and audit readiness, in close collaboration with the IT Compliance , Internal Audit, and SAP Security teams. YOU'LL... ..., and documentation to support both internal and external auditors. Identify control gaps, recommend remediation plans, and track...Travail d'étéHoraires flexibles
- ...background in software development or information technology to take on the role of Senior Tax Staff and deliver advisory services to our clients in Montreal. As a Business Tax Incentives, IT Senior Tax Staff you will work with engagement leaders and a variety of clients...SeniorTravail le week-end
- ...and remotely for workstations, printers, mobile devices, and other IT equipment. Deploy, configure, and update employee IT equipment... ...contribution; Opportunities for rapid growth and pay increase into senior roles. OUR COMPANY For more than 45 years, the Protech Group...SeniorTemps pleinTravail au bureauZone localeTravail à distanceLe monde entier
Voulez-vous recevoir plus d'offres d'emploi ?
S'abonner et recevoir des offres d'emploi similaires à Senior IT Auditor. Soyez parmi les premiers à postuler !
- auditeur informatique Montréal, QC
- senior financial accountant Montréal, QC
- senior project accountant Montréal, QC
- construction senior project manager Montréal, QC
- senior graphic designer Montréal, QC
- senior business analyst Montréal, QC
- working with seniors Montréal, QC
- senior business data analyst Montréal, QC
- senior designer Montréal, QC
- senior delivery manager Montréal, QC

