Senior IT Advisor, Internal Audit Expert
5 days ago
We are seeking a highly skilled Senior IT Advisor to join our team at BDC.
About the Role
This is a unique opportunity for a professional who wants to broaden their horizons and take on a challenging role in IT internal auditing and consulting. As a Senior IT Advisor, you will be responsible for the development, planning, and coordination of IT internal audits and consulting activities required to provide BDC management and the Board of Directors with an independent assessment of risks, the adequacy and effectiveness of internal controls/processes in place, and the extent to which BDC's resources are managed efficiently and economically and the effectiveness of operations.
Key Responsibilities
- Plan and perform IT audit projects based on a risk assessment approach to ensure the design and operating effectiveness of internal controls and business processes.
- Effectively document all the phases of the audit, including the documentation of process, risks, controls, and deficiencies.
- Based on the work performed, prepare audit reports that adequately communicate the audit findings, including the root cause of any observation, and identify opportunities for improvements or process optimization as well as any best practices.
- Perform follow-up reviews to validate that process improvement results have been achieved following the previously identified control and process weaknesses.
- Participate in elaborating the IT internal audit plan and quality assessment of the Internal Audit department.
- Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective, value-added partnerships (with colleagues, stakeholders, and audit clients).
- Assist with defining, developing, and documenting continuous monitoring IT processes to identify potential risks to operating effectiveness and opportunities for fraudulent activities.
- Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities.
- Keep abreast of current developments in technology, auditing and new auditing techniques.
Requirements
- Bachelor's degree in IT, accounting, finance, business administration, economy, or related field.
- 10 years of experience in process review, or IT, risk management, or internal audit.
- Experience in financial services, an asset.
- Ability to communicate (written and verbally) in both official languages and to maintain effective relationships while providing value-added services.
- Ability to produce clear and concise written reports.
- Strong analytical and problem-solving abilities.
- Excellent organizational skills and attention to detail yet, capable of quickly grasping the big picture, addressing concerns and problems, and proposing practical and novel solutions adapted to the environment of the Bank.
- Strong interpersonal skills and ability to work with and as part of a team.
- Strong understanding of IT risks, business risks, and analytical skills to evaluate areas of risks and to develop appropriate solutions.
- Excellent knowledge of IT and risk management frameworks, including governance, the three line of defense model.
- A professional designation (CISA, CIA, CPA, CFA, etc.), an asset.
- Knowledge of data analytics / visualisation software such as Power BI, ACL or IDEA, an asset.
About BDC
Proudly one of Canada's Top 100 Employers and one of Canada's Best Diversity Employers , we are committed to fostering a diverse, equitable, inclusive and accessible environment where all employees can thrive and feel empowered to bring their whole selves to work. If you require an accommodation to complete your application, please do not hesitate to contact us at
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