IT Senior Auditor

Position: IT Senior Auditor Hybrid Role
Elevate your career as an IT Senior Auditor with Intact. This hybrid role emphasizes compliance with national financial standards and offers innovative opportunities for career growth.

Join Intact’s North American Financial Compliance team as a seasoned IT Senior Auditor. In this key position, you will execute audits to align with IT General Controls (ITGC) and assist in enhancing compliance standards.

Your role will intersect with collaboration across teams while identifying automation opportunities in financial processes.

Key Responsibilities:

• Execute fieldwork and ensure compliance with NI52-109

• Identify automation opportunities in financial controls

• Support enhancement of the ITGC framework

• Collaborate on special projects across teams

• Monitor resolution of deficiencies in IT internal controls

Requirements:

• 3-4 years in IT and Financial Compliance audits

• Strong understanding of NI52-109 and SOX regulations

• Exceptional organizational skills and attention to detail

• Bilingual proficiency in French and English

• Eagerness to learn and adapt in a changing environment

Bring your expertise in IT financial compliance to make meaningful contributions at Intact.
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