Internal Auditor

When applicable, Bombardier promotes flexible and hybrid work policies._

**Why join us?**:
At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.

Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.

**Bombardier’s Benefits Program**:
With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:

- Insurance plans (_Dental, medical, life insurance, disability, and more)_
- Competitive base salary
- Retirement savings plan
- Employee Assistance Program
- Tele Health Program

**What are your contributions to the team?**:

- Perform comprehensive audits of IT General Controls, including logical access, change management, data processing, and backup/recovery processes. Identify control gaps and provide recommendations for remediation. Participate in the creation and elaboration of the yearly internal audit plan Based on risk assessments.
- Conduct IT risk assessments to identify and evaluate key IT-related risks. Assist in developing annual audit plans based on risk exposure.
- Develop and maintain IT audit documentation, including process flows, risk-control matrices, and testing strategies. Test the design and effectiveness of ITGC controls, reporting on weaknesses and inefficiencies.
- Ensure compliance with relevant regulatory and industry standards (e.g., SOX, SOC, PCI-DSS) by evaluating IT systems and processes. Collaborate with stakeholders to align audit practices with standards.
- Assess the effectiveness of data integrity controls and access management controls to ensure that sensitive information is protected and accurately maintained.
- Work closely with IT, security, and business teams to understand control requirements, share audit findings, and ensure remediation of issues. Provide advisory support in implementing effective ITGC frameworks.
- Stay updated on best practices and emerging trends in ITGC, risk management, and auditing standards. Recommend process improvements to enhance control effectiveness and efficiency.
- Prepare and present clear, actionable audit reports and executive summaries to senior management, highlighting findings, risks, and recommended corrective actions.

**How to thrive in this role? Skills, knowledge & experience**:

- You hold a bachelor’s degree in Information Technology, Information Systems, Finance, or a related field.
- Possess CISA, CIA, or other relevant certifications (an asset)
- You have a minimum of 4 years of experience in IT auditing, ITGC, or a similar role
- You have experience with regulatory frameworks such as SOX, SOC, and/or PCI-DSS
- You have experience in testing ITGC controls (access and change management, operations, and data backup/recovery)
- You possess skills to use data analysis tools (Excel, SQL), SAP, S4HANA and cloud computing controls
- You have good spoken and written communication skills in English and in French
- You are able to work both independently and collaboratively in a fast-paced environment
- You have the ability to travel when required (15% of the time)

Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.

**Job** Internal Auditor

**Primary Location** Administrative Centre (CA)

**Organization **Aerospace Canada

**Shift**

**Employee Status** Regular

**Requisition** 5878 Internal Auditor

**#LI-hybrid