It Auditor

Aston Carter • Montreal, QC

2d • Hybrid

About The Position

The main direction – Evaluation of technological internal controls seeks to hire a IT audit consultant to support the orchestration and execution of activities related to the financial attestation program under Regulation 52-109 and the evolution towards a SOX-compliant framework.

Requirements

• Internal audit, IT audit, SOX controls, internal controls
• CPA
• CISA or other certification (CIA, IAP, CISSP, CRISC, RA)
• 7 years of experience in audit (IT and finance) in a SOX environment

Nice To Haves

• Experience with Oracle
• Experience from SOX-compliant companies

Responsibilities

• Participate in the planning, design evaluation, and execution of IT general controls effectiveness tests under the 52-109 program.
• Contribute to the enhancement of controls to meet the required SOX level, including the evaluation and improvement of segregation of duties (SOD).
• Collaborate with external and internal auditors, IT teams, the Security Office, technology risk management teams, and any other relevant stakeholders.
• Ensure effective alignment between various stakeholders during the execution of work.
• Guide and support other internal team members to ensure compliance with recognized audit policies, procedures, and standards.
• Act as an IT expert for any questions related to controls, market trends, or best practices.
• Provide specialized support in strategic projects or special mandates requiring in-depth IT audit expertise.
• Oversee the follow-up of conclusions drawn from the IT general controls work.
• Ensure the implementation of recommendations and proper documentation of all work.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed