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Opportunity in IT Risk Management
4 months ago
No other bank is doing what we do.
At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different. There’s a reason we like to work here, and we think you’ll like it too. Join BDC and help make a difference
Diversity. Equity. Inclusion. They’re more than just words for BDC. These concepts are foundational to our success and to our ability to attract, retain, mobilize and develop the right talent, as well as to offer a healthy, professional and collaborative environment. We are committed to cultivating and preserving an environment where all employees can thrive, and, for over a decade, we have been recognized as one of Canada's Top 100 Employers and one of Canada's Best Diversity Employers. In recruiting for our team, we welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran’s status, color, religion, disability, sexual orientation, beliefs, experiences, and more.
POSITION OVERVIEW
You will be part of a dynamic and innovative team implementing leading auditing practices. As part of this team, you will lead exciting audit engagements in a transforming environment and collaborate with key IT stakeholders as they implement changes in their processes. You will provide risk management insights to BDC Management and the Board of Directors through the planning and execution of IT audit engagements. You will assess the adequacy and effectiveness of internal processes and the extent to which BDC’s resources are managed effectively. In this role, you will work closely with a team of skilled auditors with diverse backgrounds and expertise in continuous improvement mode.
CHALLENGES TO BE MET-
- Prepare executive audit reports to adequately communicate key findings of the audit to Senior Management- Audit technical and non-technical IT areas such as IT governance, project management, and systems development, etc - Assist with the review and testing of the Bank’s Internal Control Certification program and the work performed by the Bank’s External Auditors- Participate in the ongoing risk-based prioritization of processes that support the yearly internal audit planning activity- Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective and value-added partnerships- Assist in developing a strategy for optimized use of data analytics through audit activity- Bring forward knowledge related to technological development and emerging risks and developments in IT auditing approaches
WHAT WE ARE LOOKING FOR- 5 years + of performing IT audits consistent with renowned control frameworks- Bachelor's degree in finance, business administration, accounting, computer science, IT security, or a related field- Relevant IT audit certifications are a plus, such as:
- Certified Information Systems Auditor (CISA)-
- Certified Internal Auditor (CIA)-
- Strong understanding of business and IT risks and analytical skills to evaluate areas of risks and to develop appropriate solutions- Good knowledge of financial, operational, and management practices and auditing techniques and ability to analyze and evaluate processes- Excellent organizational skills, and attention to detail yet, capable of quickly grasping the big picture, addressing concerns and problems, and proposing practical and innovative solutions adapted to the environment of the Bank- Ability to communicate (written and verbally) in both official languages and to maintain effective relationships while providing value-added services- Strong interpersonal skills and ability to work with and as part of a team- Ability to develop data analytics a plus, along with knowledge of data mining/visualization software such as IDEA or Power BI- Committed to learning and professional development to adequately approach emerging risks and new technologies
With us, you'll be able to achieve the work/life balance you're looking for, with competitive working conditions and above-market flexible benefits. This includes modern workspaces to work from when you are in our offices, and, for some specific positions, the ability to work remotely, on reserve, and/or within your community.
