Senior IT Advisor, Internal Audit
5 days ago
About BDC
BDC is a leading financial institution that provides financing and advisory services to Canadian entrepreneurs. We are committed to fostering a diverse, equitable, and inclusive environment where all employees can thrive.
Job Summary
We are seeking a highly skilled Senior IT Advisor, Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for planning, coordinating, and executing IT internal audits and consulting activities to ensure the effectiveness of our internal controls and processes.
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 phases of the audit, including the documentation of process, risks, controls, and deficiencies.
- 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/visualization software such as Power BI, ACL, or IDEA, an asset.
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