Position Description: Here is a unique chance to be part of a CGI team located in Montreal.

Reporting to the Manager, Internal Audit, within Corporate Services, the selected candidate will act as a Senior IT Auditor on several internal mandates.

Your future duties and responsibilities: .

Following department and professional standards, plan, develop, and execute corporate IT audit mandates created to provide an accurate assessment of operational performance and internal control processes; .

Make comprehensive plans to carry out audit tasks, including determination of audit objectives, identifying key controls and risks, and developing audit programs; .

Produce and review reports and audit paperwork, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow-up; .

Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends to the present IT environment; .

Perform SOX Entity Level Controls, as well as SOX General Assessments; .

Assist in the development of month-end / quarter-end reporting to the Audit and Risk Management Committee; .

Provide support to the Internal Audit team (Team

Mate administrator).

Required qualifications to be successful in this role: . A minimum of 5 years applicable experience in Information Technology security or . A minimum of 5 years applicable experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security; .





Experience of executing or participating in IT audits (ISO; internal audits, ad hoc audits, etc.); .

Knowledge of COBIT governance framework, Sarbanes-Oxley, ISO , ISO , GDPR, SDLC Information technology; .

Good knowledge of the major operating systems (Ex: Windows, Linux, including virtual and cloud); .

Good knowledge of Network devices (E.g.

Cisco, Check Point, Fortinet); .

Work experience in project mode; .

Technical expertise: Master of the MS Office suite.

Educational requirements .

Diploma or Degree in IT security or related field; . CISA Certification (required); . CISSP or CISM Certification (an asset).

General qualifications .

Proficient level of French and English (spoken and written) .

Ability to multitask (capacity to work on several mandates simultaneously) .

Ability to manage and handle sensitive information and situations .

Autonomy and ability to take initiative .

Ability to work under pressure .

Good analytical and synthesis skills .

Excellent communication skills .

Team spirit .

Good organizational skills and responsibility .

Flexibility and availability during high-peak periods .





Experience of having worked for a large-scale organization All CGI offers of employment are contingent upon the ability to successfully complete a background investigation.

Background investigation components can vary depending upon specific assignment, or upon any government security clearance.

What you can expect from CGI At CGI, we are a team of builders and equal opportunity employer.

We call our employees members because all who join CGI are building their own company one that has grown to over 94, professionals located in locations worldwide. CGI is a leading IT and business process services frim committed to helping clients succeed.

This is a great opportunity to join a winning Corporate Shared Services Team. CGI offers a competitive compensation package with opportunities for growth and professional development.

Benefit for full-time, permanent members start on the first day of employment and include profit participation and stock purchase plans.

We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted. CGI is providing a reasonable estimate of the pay range for this role.

The determination of this range includes factors such as skill set level, geographic market, experience and training, and licenses and certifications.

Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is $80,$,.

This role is an existing vacancy.

Skills: Detail-oriented English French Governance Risk analysis Security Analysis Team Collaboration Team

Player

📌 Senior IT Auditor (Montreal)
🏢 CGI
📍 Montreal