IT Audit Manager

3 weeks ago

Montréal QC, Canada sourceLogique Full time

**Job Title: IT Audit Manager**
- **Location: Montreal, Canada**

**About Us**:
SourceLogique is an innovative Canadian company with a meticulous approach and client-centered services, while fostering a collaborative work environment.

As an IT Audit Manager, you will be responsible for planning, coordinating, and conducting IT audits to ensure compliance with relevant standards and regulations.

**Your Mission**:

- Plan and conduct IT audits with a focus on internal controls, information security, and risk management.
- Evaluate the effectiveness of the company's information systems and IT processes.
- Identify weaknesses in internal controls and propose recommendations for improvement.
- Ensure compliance with professional standards, company policies, and government regulations.
- Prepare detailed audit reports and present findings to stakeholders.
- Coordinate and supervise audit teams, providing direction and technical support.
- Collaborate with other departments to ensure an integrated approach to risk management.
- Participate in the development and implementation of IT audit training programs.

**What We Are Looking For**:

- _**Required CPA auditor certificate.**_
- University degree in computer science, accounting, risk management, or a related field.
- Minimum of 5 years of experience in IT auditing or a similar role.
- Strong skills in analysis, problem-solving, and decision-making.
- Excellent written and oral communication skills.
- Ability to work independently and as part of a team.
- In-depth knowledge of IT audit standards and regulations.
- Ability to manage multiple projects simultaneously and meet deadlines.

**Why Choose SourceLogique?**
- Competitive salary and comprehensive benefits.
- Opportunities for professional development and ongoing training.
- Inclusive and collaborative work environment.
---------------------------------------------------------
- **Titre du poste : Directeur en Audit TI**
- **Lieu : Montréal, Canada**

**À propos de nous**:
SourceLogique est une entreprise canadienne innovante avec une approche méticuleuse, des services centrés sur le client, tout en favorisant un environnement de travail collaboratif.

**Description du poste**:
En tant que directeur en Audit TI, vous serez responsable de planifier, coordonner et réaliser des audits informatiques pour garantir la conformité aux normes et réglementations en vigueur.

**Votre mission**:

- Planifier et réaliser des audits informatiques en mettant l'accent sur les contrôles internes, la sécurité de l'information et la gestion des risques.
- Évaluer l'efficacité des systèmes d'information et des processus informatiques de l'entreprise.
- Identifier les faiblesses des contrôles internes et proposer des recommandations pour les améliorer.
- Assurer la conformité aux normes professionnelles, aux politiques de l'entreprise et aux réglementations gouvernementales.
- Préparer des rapports d'audit détaillés et présenter les résultats aux parties prenantes.
- Coordonner et superviser les équipes d'audit, en fournissant une direction et un soutien technique.
- Collaborer avec d'autres départements pour assurer une approche intégrée de la gestion des risques.
- Participer au développement et à la mise en œuvre de programmes de formation en audit informatique.

**Ce que nous recherchons**:

- _**Certificat de CPA auditeur est obligatoire.**_
- Diplôme universitaire en informatique, en comptabilité, en gestion des risques ou dans un domaine connexe.
- Minimum de 5 ans d'expérience en audit informatique ou dans un rôle similaire.
- Compétences solides en analyse, résolution de problèmes et prise de décision.
- Excellentes compétences en communication écrite et orale.
- Capacité à travailler de manière autonome et en équipe.
- Connaissance approfondie des normes et réglementations en matière d'audit informatique.
- Capacité à gérer plusieurs projets simultanément et à respecter les délais.

**Pourquoi choisir sourceLogique ?**
- Rémunération compétitive et avantages sociaux complets.
- Opportunités de développement professionnel et de formation continue.
- Environnement de travail inclusif et collaboratif.

**Postulez dès maintenant **

Ability to commute/relocate:

- Montréal, QC: reliably commute or plan to relocate before starting work (preferred)

Licence/Certification:

- CPA auditor (required)

**Location**:

- Montréal, QC (required)

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