Senior IT Audit Advisor

Desjardins • Montreal, QC

1d • Hybrid

About The Position

As a senior IT audit advisor, you perform auditing activities and provide support for IT initiatives in collaboration with the first lines of defence. You support operational control and help create value for Desjardins Group. You lead and influence development projects and innovative, cross-sector initiatives. You help develop and recommend directions and positions for the business sectors and support functions.

Requirements

• Bachelor’s degree in IT, computer engineering or a related field
• A minimum of six years of relevant experience
• Knowledge of French is required
• Intermediate level proficiency in English due to the nature of the duties or work tools, or because the position involves interactions with English-speaking partners, members and clients
• General knowledge of internal control frameworks (COSO, COBIT or other)
• General knowledge of ITIL and IT4IT frameworks
• General knowledge of AI concepts
• General knowledge of IT security concepts
• Knowledge of the main cloud suppliers (Azure, GCP, AWS)
• Knowledge of the three lines of defence (3LOD) model and risk management
• Action oriented
• Customer Focus
• Differences
• Interpersonal Savvy
• Nimble learning
• Strategic mindset

Nice To Haves

• Other combinations of qualifications and relevant experience may be considered

Responsibilities

• Advise your partners and colleagues to help them position risks, plan and develop action plans and monitor the execution of these plans. These activities tie in with Desjardins Group’s critical cross-sector projects and strategic initiatives
• Identify the risks of technological impacts in the integration of solutions, ensure compliance with internal and regulatory guidelines and frameworks, and ensure alignment with industry best practices
• Ensure that architecture and implementation allow for the rollout of stable, up-to-date and scalable solutions
• Evaluate the efficiency and effectiveness of Desjardins Group’s activities to independently examine governance, control and risk management processes
• Present results to the managers responsible for audited activities
• Develop an overall understanding of the organization and cross-sector considerations
• Play an essential role by helping improve functional, organizational and technological aspects
• Seize unique opportunities to address various IT issues without being limited to a single domain
• Capitalize on the intellectual stimulation resulting from the diversity of issues under your purview

Benefits

• Competitive salary and annual bonus
• 4 weeks of flexible vacation starting in the first year
• Defined benefit pension plan that provides predictable, stable income throughout retirement
• Group insurance including telemedicine
• Reimbursement of health and wellness expenses and telework equipment

What This Job Offers

• Job Type: Full-time
• Career Level: Senior