Senior IT Internal Audit Specialist

4 weeks ago


Montreal, Quebec, Canada Desjardins Group Full time
Job Description

As a Senior IT Internal Audit Advisor at Desjardins Group, you will play a key role in ensuring the regularity and accuracy of our financial statements. Your expertise will be instrumental in providing assurance on the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Assist with audits, inspections, and internal audits to identify areas for improvement and ensure compliance with regulatory requirements.
  • Lead and collaborate with cross-functional teams to implement control enhancements and mitigate risks.
  • Develop and maintain relationships with key stakeholders to ensure effective communication and issue resolution.
  • Stay up-to-date with industry trends and regulatory changes to ensure our internal controls and risk management processes remain effective.
Requirements
  • Strong understanding of IT audit and risk management principles and practices.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.
  • Proficiency in Microsoft Office and other relevant software applications.


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