IT Auditor

BRP•Montreal, QC

7d•Hybrid

About The Position

We are looking for a motivated professional, open to exploring new technologies and detail-oriented, to join our IT audit team. In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of our Sarbanes-Oxley (SOX) audit program. You will collaborate with various IT, finance, and business teams. This is a valuable opportunity to gain hands-on experience in assessing and testing IT general controls across a variety of applications and infrastructure environments. You won’t just be ticking boxes—you’ll dive into the core IT processes that support a global organization. As technology evolves, you will evolve with it, developing your skills while deepening your understanding of the SOX framework.

Requirements

Bachelor’s degree in business and technology, computer science, accounting, or related fields
Ability to interpret and apply regulatory requirements and internal policies
Strong documentation skills—rigor, organization, clarity, conciseness, and accuracy in writing and record-keeping
Oral and written communication in English required
Proficiency in Microsoft Excel
Integrity, respect, and transparency
Strong desire to learn—you take a proactive approach to personal and professional development
Team spirit—you enjoy collaborating and value collective success
Ability to meet deadlines while proactively communicating potential obstacles or delays

Nice To Haves

Working toward a professional designation such as CISA or CPA
Knowledge of data analysis tools such as PowerBI
Knowledge of Artificial Intelligence tool namely Copilot
Audit experience
Basic understanding of ITGCs
General knowledge of the ERP SAP

Responsibilities

Perform fieldwork, including documenting control design reviews and testing control effectiveness.
Identify control gaps and spot issues.
Build strong professional relationships by collaborating with colleagues, fostering trust, and encouraging knowledge sharing within teams.
Develop agility by participating in special projects and adapting to changing priorities.