Senior It Auditor At Groupe Dynamite Mount Royal

Join Groupe Dynamite as a detail-oriented Senior IT Auditor. This role focuses on IT compliance and risk management, supporting the Internal Controls Team in ensuring robust governance practices. As a Senior IT Auditor, you will play a vital role in GDI's Internal Controls Program, specifically regarding NI-52-109 compliance. You will collaborate with the Internal Controls Director and work on designing, implementing, and managing internal controls. Your expertise will help improve the oversight of IT risks and develop strategic plans for ITGC compliance. Key Responsibilities

Implement and manage the ITGC program annually Conduct risk assessments and design internal controls Coordinate remediation plans with external auditors Evaluate the effectiveness of existing IT controls Facilitate quarterly reports and reviews for accuracy Requirements

6+ years of IT auditing experience in public accounting Bachelor's degree in Accounting, Business or Computer Science Relevant s...