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Senior IT Risk Management Analyst

3 months 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 products. The company emphasizes safety, quality, and sustainable growth while serving clients in over 50 countries.

Position Overview: 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, and internal control frameworks. Your responsibilities will include refining and testing IT SOX-related controls, planning and executing IT audits based on significant risks, and collaborating with various business units to strengthen internal control environments.

Key Responsibilities:

  • Assess the effectiveness of IT risk management and governance processes.
  • Conduct thorough evaluations of internal controls and compliance measures.
  • Draft comprehensive audit reports with actionable recommendations for enhancement.
  • Support project management initiatives to improve operational efficiency.

Essential Skills:

  • Meticulous attention to detail and strong organizational capabilities.
  • Excellent interpersonal, communication, and analytical skills.
  • Proficiency in leveraging technology to improve audit 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, databases, and security protocols.

Domtar provides a competitive compensation package, flexible work arrangements, a modern work environment, and opportunities for professional growth.