IT Auditor

3 months ago


Canada, CA Bombardier Transportation GmbH Full time

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IT Auditor / Data analytics (Temporary 12 months)

As the leading manufacturer of business aircraft, Bombardier is renowned for designing, manufacturing, and servicing world-class aircraft that elevate the client experience.

Bombardier has been successful in setting the highest standards because we are a people-centric business that fosters passion, diversity and authenticity. Prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms.

With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:

  • Insurance plans
    • Dental, medical, life insurance, disability, and more
  • Retirement savings plan
  • Employee Assistance Program

Based in Dorval, the IT Internal Auditor will report to the Head of Internal Audit. The IT Internal Auditor will be responsible for the development, planning and coordination of internal audits required to provide Bombardier management and the Board of Directors with an independent assessment of risks, the adequacy and effectiveness of internal controls/processes in place, and the extent to which Bombardier’s resources are managed efficiently and economically and the effectiveness of operations. He/she will work collaboratively with senior management, while analyzing and prioritizing IT risks.

In your role, you will:

  • Assure management that IT risks are being controlled by assessing risks;
  • Assist improving the governance, risk management and control processes;
  • Participate in the creation and elaboration of the yearly internal audit plan;
  • Based on risk assessments, plan, execute, and complete audit projects;
  • Prepare audit reports that adequately communicate the findings of the audit;
  • Review and challenge proposed actions defined to remediate findings;
  • Perform follow-up reviews to validate results of management action plans;
  • Develop effective and value-added partnerships while maintaining independence;
  • Provide ongoing analysis of feedback to assist with continuous improvement process;
  • Keep abreast of current technologies and new developments in auditing techniques;
  • Collaborate with other members of the Internal Audit team and perform special projects as assigned by Internal Audit management;
How to thrive in this role?

As our ideal candidate, you

  • You have a bachelor’s degree, preferably in computer science or equivalent;
  • You have 2-4 years of experience as an IT auditor or related experience in IT security;
  • You have experience with security standards such as NIST 800-53 and ISO 27001;
  • You have experience with frameworks such as COBIT, ITIL, PMBOK;
  • You have strong understanding of business risks and analytical skills;
  • You possess CISA, CISM, CRISC or CISSP certifications (an asset);
  • You have excellent written and oral communication skills (French and English);
  • You have excellent interpersonal, communication, and presentation skills;
  • You have strong analytical and conceptual thinking skills;
  • You have strong experience in project management;
  • You are organized and manage time efficiently;
  • You work well under pressure;
  • You are a team player;
  • You are result-oriented;
  • You are able to work independently and adapt easily to change;
  • You have the ability to travel when required (20% of the time).

Please note: You don’t need all the skills, knowledge, and experience listed for this position We’re not looking for the perfect candidate, we’re looking for great talent and resourcefulness.

Now that you can see yourself in this role, apply and join the Bombardier family

Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.

Job IT Auditor / Data analytics (Temporary 12 months)

Primary Location Administrative Centre (CA)

Organization Aerospace Canada

Shift Day job

Employee Status Temporary

Requisition 4026 IT Auditor / Data analytics (Temporary 12 months)

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