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Senior IT Risk Assessment Analyst
3 months 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 products. With a commitment to safety, quality, and sustainable development, Domtar caters to clients across more than 50 nations.
Position Overview: In the capacity of Senior IT Audit Analyst at Domtar, your primary responsibility will be to evaluate the efficacy of the organization's IT risk management, governance, and internal control frameworks. This role entails refining and assessing IT SOX-related controls, planning and executing IT audits centered on significant risks, and working collaboratively with various business units to improve internal control systems. Additionally, you will be tasked with drafting audit reports that include clear recommendations for enhancements and assisting in project management initiatives.
Essential Skills:
- Exhibit meticulous attention to detail, strong organizational capabilities, and adaptability
- Possess excellent interpersonal, communication, and analytical skills
- Utilize technology effectively 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
- Relevant certifications such as CISA or CRISC are mandatory
- Familiarity with ERP systems, database management, and security controls
Domtar provides a competitive compensation package, flexible working arrangements, a contemporary work environment, and opportunities for professional growth.