Elevate your career as a Senior IT Internal Auditor with Transat, focusing on IT audit expertise and internal controls in a dynamic environment. This role emphasizes risk-based operational audits with a robust focus on compliance. Reporting to the Senior Director of Internal Audit, you will be pivotal in enhancing the IT control landscape.

With over five years in IT audit or cybersecurity, you will lead planning and execution of control tests, manage the audit program, and coordinate with external auditors. Your expertise is key to assessing control deficiencies and supporting remediation efforts effectively. Key Responsibilities:

- Plan and execute IT audit activities as per the 52-109/ICFR program
- Maintain documentation of the IT control environment




- Coordinate with the external auditor on IT control matters
- Review SOC and assurance reports from service providers
- Prepare management communications on audit findings Requirements:
- Bachelor's degree in relevant field
- 5-8 years of IT audit experience
- CISA certification preferred;
- Knowledge of ITGCs and cybersecurity
- Proficiency in data analytics tools like Power BI Make an impact with your IT audit skills at Transat while enhancing internal controls and compliance initiatives.

📌 IT Internal Auditor at Transat (Montreal)
🏢 PVH (Tommy Hilfiger/Calvin Klein)
📍 Montreal