Internal Auditor

Beneva • Quebec, QC

9d • Hybrid

About The Position

As an Internal Auditor - IT Affairs, you will play a key role in evaluating, improving, and ensuring the reliability of controls related to information technology. You will contribute directly to risk management, governance, and organizational performance, while leveraging your IT audit expertise in a stimulating and structured environment. You will have the opportunity to exert a tangible influence on stakeholders and strengthen internal control practices. Beneva places people at the heart of its actions and contributes to the well-being of the community, accompanying clients in all stages of their lives for both insurance and financial services. The company values diversity and offers equal opportunities, providing means to enhance knowledge, develop abilities, and launch careers. Beneva also prioritizes employee health and well-being through a dedicated team, telemedicine service, and an Employee Assistance Program.

Requirements

• University Bachelor's degree in business administration, computer science, or any other field
• Minimum of 3 to 5 years of relevant experience
• Knowledge of internal audit standards
• Professional certifications such as CISA or CIA
• Possess knowledge of best practices in architecture, development, and information security technology infrastructure (COBIT, CMMI, ITIL, ISO/CEI 27002)
• Proficiency in French, both spoken and written

Responsibilities

• Plan, design, and carry out audit procedures, in compliance with international internal audit standards (IIA) and those of the Information Systems Audit and Control Association (ISACA), to assess the effectiveness of controls implemented to mitigate risks related to information technology
• Draft audit reports, intended for managers and the audit committee, describing findings made during the mandate and proposing recommendations to improve the issues raised
• Periodically monitor the implementation of action plans established in response to recommendations proposed in audit reports
• Act as an advisor on best practices and the implementation of internal controls related to information technology
• Assist the external auditor in their validation of general IT controls (ITGC)

Benefits

• competitive salary
• defined benefit pension plan
• group insurance for you and your family
• flexible schedule
• vacation time
• opportunity to split up your time between the office and your home which we refer to as the hybrid work mode
• means to enhance your knowledge, develop your abilities and launch your career
• team dedicated to the health and well-being of our employees
• telemedicine service
• Employee Assistance Program

What This Job Offers

• Career Level: Mid Level