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IT Internal Audit Assistant Manager

2 months ago

Montreal, Quebec, Canada Intact Financial Corporation Full time
About the Role

We are seeking a highly skilled IT Internal Audit Assistant Manager to join our team at Intact Financial Corporation. As a key member of our Corporate Audit Services function, you will play a critical role in executing our risk-based audit plan and ensuring that our IT audit work meets the highest standards.

Key Responsibilities
  • Perform IT audit assignments, focusing on Cybersecurity, Infrastructure, Network Operations, and Cloud environments.
  • Manage projects, including budgeting and timelines, and lead assigned staff to ensure quality of their work.
  • Assist in planning and developing scope, audit program, and procedures for each audit, in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
  • Lead or support audit teams in kick-off and closing meetings, effectively communicating audit objectives, scope, findings, and recommendations to management.
  • Work with business stakeholders to ensure implementation of recommendations.
  • Prepare crisp, concise audit reports for review by Portfolio Managers, Directors, and Chief Auditor.
  • Participate in the development and modification of audit practices and tools, as well as department initiatives.
  • Foster risk and control awareness across the organization by working with management and other line of defense functions.
Requirements
  • Post-secondary education in Information Technology, Computer Science, or a related field.
  • Minimum 3 years of experience in IT auditing.
  • Recognized professional designation (CIA, CISA, CCSK, CCSP, CISSP, CISM, PMP, etc.).
  • Experience in internal IT audit in a large public organization or external audit.
  • Cybersecurity skills are required.
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is an asset.
  • Strong analytical skills leading to accurate conclusions.
  • Strong project management skills and solutions-driven.
  • Versed in audit methodologies.
  • Excellent written and communication skills.
  • Experience using data analytics tools.
  • Prior insurance industry experience is an asset.
  • For candidates located in Quebec, bilingualism is required.
What We Offer
  • A financial rewards program that recognizes your success.
  • An industry-leading Employee Share Purchase Plan; we match 50% of net shares purchased.
  • An extensive flex pension and benefits package, with access to virtual healthcare.
  • Flexible work arrangements.
  • Possibility to purchase up to 5 extra days off per year.
  • An annual wellness account that promotes an active and healthy lifestyle.
  • Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues.
  • A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs.
  • Inclusive employee-led networks to educate, inspire, amplify voices, build relationships, and provide development opportunities.
  • Inspiring leaders and colleagues who will lift you up and help you grow.
  • A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.