IT Lead Auditor

2 weeks ago

Montreal, Quebec, Canada NBC Full time
Job Summary

We are seeking a highly skilled IT Lead Auditor to join our team at National Bank. As an IT Lead Auditor, you will be responsible for contributing to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise.

This is a unique opportunity to acquire a transversal understanding of the Bank and work in an environment that allows you to surpass yourself while creating strong relationships with partners from several sectors.

In this role, you will use your abilities to navigate ambiguity and synthesize your ideas to have a positive impact on the organization.

Key Responsibilities
  • Understand how technology is used to support business processes
  • Identify risks arising from information technology management activities, including in the context of relationships with third parties
  • Establish the audit strategy considering the use of data analysis as a tool to assess compliance with internal policies and the effectiveness of controls
  • Analyze problems encountered, identify root causes in collaboration with relevant partners, and support them in identifying innovative and pragmatic solutions
  • Promote data analytics to auditors, helping them use data at all relevant stages of the engagement
  • Present conclusions and recommendations to responsible leaders and managers and contribute to the drafting of the audit report
  • Contribute to the evolution of audit practices over automated controls and general controls (ITGC)
Requirements
  • Bachelor's degree related to the industry and 10 years of relevant experience OR Master's degree related to the business sector and 7 years of relevant experience
  • At least 7 years of experience in IT risks audit, IT risk management, information security, or consulting in these areas
  • Knowledge of processes and systems related to Financial, Commercial, and Credit Markets
  • CISA, CISSP, CRISC designation
  • Knowledge of data analysis tools (ACL, Audit Exchange, IDEA, SAS, or other)
  • Demonstrated leadership and strong ability to understand business reality and influence at different hierarchical levels
  • Ability to understand complex realities, solve problems, and be innovative in proposing solutions
  • Excellent oral and written communication skills in French
  • Available to travel from time to time
Language
  • Language: French
  • Language: English
Skills
  • Assessment of processes and controls
  • Certified Information Systems Security Professional (certification)
  • CISA
  • Communication
  • French
  • Initiative
  • Internal Control System
  • Internal Controls
  • IT Audit
  • IT Privacy Auditing
  • IT Risk Audit
  • Leadership
  • Process Control
  • Security Audits
  • Teamwork
Your Benefits
  • Health and wellness program, including many options
  • Flexible group insurance
  • Generous pension plan
  • Employee Share Ownership Plan
  • Employee and Family Assistance Program
  • Preferential banking services
  • Opportunities to get involved in community initiatives
  • Telemedicine service
  • Virtual sleep clinic
We're Putting People First

We're a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our mission is to have a positive impact on people's lives. Our core values of partnership, agility, and empowerment inspire us, and inclusivity is central to our commitments.

We offer a barrier-free workplace that is accessible to all employees. We want our recruitment process to be fully accessible. If you require accommodation, feel free to let us know during your first conversations with us.

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