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Senior Audit Professional

1 month ago

Montreal, Quebec, Canada Alithya Full time
About the Role

We are seeking a highly skilled and experienced Senior Analyst to join our Internal Audit team at Alithya. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.

Key Responsibilities
  1. Assist the VP, Internal Audit in ensuring compliance with SOX and regulations, with a focus on information technology-related matters.
  2. Facilitate, train, and drive the process to ensure controls are properly designed, documented, and maintained in a continuously evolving environment.
  3. Manage or be involved in specific internal control projects and initiatives.
  4. Analyze, document, and/or develop new policies and procedures.
  5. Maintain accurate and up-to-date documentation of the Information Technology General Controls (ITGC) program.
  6. Collaborate with the Oracle and IT Management teams to document processes and gather testing evidence.
  7. Perform testing of key reports being used in both financial application controls.
  8. Provide support for the implementation of a control environment for application development and deployment.
  9. Recommend control design and modifications to ensure proficiency of controls.
  10. Support Alithya's external auditors in their quarterly and annual audits, for all IT-related matters.
  11. Collaborate with the business process teams to improve program efficiency.
  12. Make recommendations to management and follow up with control owners regarding deficiencies identified during the documentation and testing phases.
  13. Assist management and control owners in remediating control deficiencies and improving the control environment.
  14. Review conflicting access rights and propose interim measures to address weaknesses in the segregation of duties.
  15. Participate in special assignments, including assisting with various Finance and Compliance transformation initiatives.
Requirements
  1. Accounting or internal audit designation, or equivalent.
  2. Minimum of 4 years of external and/or internal audit experience, including management or leadership of IT-related audits.
  3. Experience with ERP systems and cloud experience is an asset, especially with Oracle.
  4. Understanding of internal audit standards, the COSO framework, risk management practices, and accounting and financial reporting concepts and principles.
  5. Detail and results-oriented with a focus on quality.
  6. Strong interpersonal and leadership skills.
  7. Ability to interact with and effectively influence people at all levels.
  8. Work independently, with limited direction and guidance, and initiate actions, ideas or solutions.
  9. Work in a dynamic, complex, fast-paced environment, adapt quickly and manage changing priorities.
  10. Deal with potentially difficult situations and time constraints.

Please note that a proficient level of English is required, in particular to produce documentation on a daily basis.