SOX/52-109 Senior IT Auditor

3 weeks ago

Montreal, Quebec, Canada Intact Full time

Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts.

Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You have our commitment to support you in reaching your goals with tools, opportunities, and flexibility. It's our employee promise.

Our hybrid work model provides the balance between working from home and enjoying meaningful in-person interactions.

Read on to see how you can shape the future, win as a team, and grow with us.

About the role

We are currently looking for a SOX/52-109 Senior IT Auditor who will play a critical role in supporting our growth.

If you are looking for a stimulating career in a dynamic and constantly changing work environment, this position is for you. As a member of the Financial Compliance team for North America, you will play an active part in the IT financial controls compliance process. You will also act as an advisory resource on various integration projects and facilitate external audit activities.


What you'll accomplish with us:

  • Participate in the review and continuous improvement of IT General Controls (ITGC).
  • Identify opportunities for automation of financial processes and controls.
  • Develop proof of concept to support new controls.
  • Collaborate and provide IT expertise on special projects.
  • Ensure that IT internal controls are adapted to business needs and evolve according to available technologies.
  • Assist in the planning and execution of the IT General Controls certification strategy.
  • Accompany IT teams in identifying and selecting solutions to address deficiencies.
  • Track the resolution of deficiencies and progress of activities related to ITGC certification.


What you bring to the table:

  • In-depth knowledge of IT General Controls (ITGC).
  • 3 to 5 years of experience in SOX IT or Financial Compliance.
  • Fluent French and English essential. Need to interact on a regular basis with colleagues across the country.
  • Excellent teamwork and interpersonal skills.
  • Excellent organizational skills and thoroughness in planning and execution.
  • Flexibility, autonomy, agility, and proactivity.
  • High level of professionalism, integrity and ethics.
  • Knowledge of COBIT5 / ITGC framework.
  • CPA title with IT specialization or bachelor in a technology related field.
  • CISA title.

#LI-Hybrid

What we offer

Working here means you'll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team:

  • A financial rewards program that recognizes your success
  • An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased
  • An extensive flex pension and benefits package, with access to virtual healthcare
  • Flexible work arrangements
  • Possibility to purchase up to 5 extra days off per year
  • An annual wellness account that promotes an active and healthy lifestyle
  • Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
  • A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs
  • Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities
  • Inspiring leaders and colleagues who will lift you up and help you grow
  • A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.

We are an equal opportunity employer

At Intact, we value diversity and strive to create an inclusive, accessible workplace where all individuals feel valued, respected, and heard.

If we can provide a specific adjustment to make the recruitment process more accessible for you, please let us know when we reach out about a job opportunity. We'll work with you to meet your needs.

Click here to review other important information about the hiring process, including background checks, internal candidates, and eligibility to work in Canada.

If you are an employee of Intact or belairdirect, please apply for this role on Contact People.

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