Senior IT Risk Management Analyst
4 weeks ago
Job Title: Senior IT Audit Analyst
Location: Montreal (hybrid)
Reports to: Director, Internal Audit - IT
Company Overview: Domtar is a prominent global manufacturer of a diverse array of fiber-based products, including communication papers, specialty papers, packaging solutions, commercial pulp, and air-laid non-woven materials. Committed to safety, quality, and sustainable growth, Domtar caters to clients across more than 50 nations.
Position Summary: In the role of Senior IT Audit Analyst at Domtar, you will play a crucial part in evaluating the efficiency of the organization's IT risk management, governance frameworks, and internal control systems. Your responsibilities will include refining and testing IT SOX-related controls, planning and executing IT audits focused on significant risks, and working closely with various business units to strengthen internal control environments.
Key Responsibilities:
- Conduct assessments of IT risk management processes and internal controls.
- Plan and perform IT audits based on identified key risks.
- Collaborate with business units to improve internal control frameworks.
- Draft audit reports with clear recommendations for enhancements.
- Support project management initiatives related to IT audits.
Essential Skills:
- Strong attention to detail and excellent organizational abilities.
- Effective interpersonal, communication, and problem-solving skills.
- Proficient in leveraging technology to improve deliverables.
Qualifications:
- Bachelor's degree in IT, accounting, or a related discipline.
- A minimum of 3 years of experience in IT Audit and IT SOX compliance.
- Certifications such as CISA or CRISC are mandatory.
- Familiarity with ERP systems, databases, and security controls.
Domtar provides a competitive compensation package, flexible work arrangements, a modern workplace, and opportunities for professional growth.
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