Senior Associate, Internal Audit
syntax•Montreal, QC
•Remote
About The Position
Syntax's Governance, Risk and Compliance (GRC) function is looking for an audit professional to join as a Senior Associate on the Internal Audit team. We are looking for someone who will thrive in complex and diverse work environment to join a team of high performing professionals. The selected individual will have the opportunity to be heavily involved in various internal audit projects, with a focus on IT General Controls (ITGCs) and have direct interaction with various functions at Syntax.
Requirements
- Bachelor’s degree in Information Systems, Accounting, Business Administration or related fields.
- 3 to 5 years of experience in an audit role with exposure to ITGC testing (Big 4 preferred)
- Professional designation such as CISA, CPA, CIA designation (or working towards)
- Advanced English for both written and verbal communication
- Intermediate excel skills
- Critical thinking and strong analytical skills to evaluate areas of risks and develop appropriate solutions
- Be able to work independently in a remote setting and effectively prioritize multiple tasks with competing deadline
Responsibilities
- Work directly with the Senior Manager of Internal Audit to execute a risk-based internal audit plan evaluating the design and operating effectiveness of IT General Controls across key systems and applications supporting Syntax’s businesses processes and financial reporting.
- Coordinate and facilitate control walkthrough meetings with IT stakeholders, control owners, and process owners across business units to document and understand relevant IT processes, systems, and control activities.
- Analyze IT environments to identify key risks, control gaps, and opportunities to strengthen the control framework.
- Perform testing of ITGCs based on defined test procedures and document the results in a clear, complete and organized manner.
- Identify and report control weaknesses, objectively assess the severity and potential impact of issues, and communicate findings in a clear, concise, and professional manner.
- Support remediation tracking and follow-up activities with management to help ensure timely resolution of identified issues.
Benefits
- Competitive, above-average compensation
- Global tourist: With us, you can also work from abroad from time to time
- Flexible working time models, home office
- Attractive benefits, e.g. company pension scheme or various health offers
- A modern environment in which the "you" is part of it
- Open feedback culture, flat hierarchies and a motivated team
- Individual career planning with continuous training and coaching on the job
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What This Job Offers
Job Type
Full-time
Career Level
Senior
