Senior IT Internal Audit Expert

3 weeks ago


Montreal, Quebec, Canada Desjardins Group Full time

Job Summary

As a key member of the Desjardins Group, you will play a crucial role in ensuring the financial statements of the organization are accurate and reliable. You will work closely with the audit team to conduct thorough audits and inspections, providing assurance on the effectiveness of internal controls.

Key Responsibilities

  • Conduct audits and inspections to evaluate the effectiveness of internal controls
  • Provide assurance on the accuracy and reliability of financial statements
  • Collaborate with the audit team to identify areas for improvement
  • Develop and implement strategies to enhance operational control

Requirements

For this role, you will need to possess strong analytical and problem-solving skills, as well as excellent communication and collaboration skills. You will also need to have a deep understanding of IT systems and internal controls.



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