IT Lead Auditor

1 month ago

Montreal, Quebec, Canada NBC Full time
Job Title: IT Lead Auditor

Join National Bank's Internal Audit team as an IT Lead Auditor and contribute to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise.

About the Role

As an IT Lead Auditor, you will be responsible for understanding how technology is used to support business processes, identifying risks arising from information technology management activities, and establishing the audit strategy considering the use of data analysis as a tool to assess compliance with internal policies and the effectiveness of controls.

Key Responsibilities
  • Understand how technology is used to support business processes and identify risks arising from information technology management activities.
  • 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).
About the Team

You will be part of a team of around 15 professional colleagues and report to the Senior Manager, Internal Audit. Our team stands out for its complicity, enthusiasm, and multidisciplinary skills. We work in an environment that allows us to grow and surpass ourselves while creating strong links with partners from several sectors.

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 (external or internal 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

Reason to require this language: you will need to carry out regularly tasks that require the use of IT apps and tools unavailable in French.

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

In addition to competitive compensation, upon hiring you'll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family.

  • 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

Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We actively listen to employees' ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.

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 peoples' 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. We welcome all candidates.

Come live your ambitions with us.

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