Senior IT Risk Management Analyst

4 weeks ago


Montreal, Quebec, Canada Domtar Full time

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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