Elevate your career as an IT Internal Auditor with Transat. In this full time role, you will assess IT controls and support compliance with Regulation 52-109, contributing valuable insights.
Under the Senior Director of Internal Audit and Enterprise Risk Management, you will act as a subject matter expert in IT audit and internal controls. Your expertise will drive the assessment of the internal control over financial reporting (ICFR), focusing on risk-based IT operational audits. The position encourages collaboration with external auditors and ensures effective documentation of the IT control setting.
Key Responsibilities:
• Plan and execute IT audit activities for the 52-109/ICFR program
• Coordinate with external auditors on IT control matters




• Structure and maintain comprehensive documentation of IT control
• Review SOC reports and determine follow-up actions
• Identify and monitor IT control deficiencies and remediation plans
Requirements:
• Bachelor’s in Information Systems or related field
• 5 to 8 years in IT audit and internal controls
• CISA preferred; CPA, CIA or equivalent beneficial
• Knowledge of audit testing methodologies and SOC assessments
• Bilingual in French and English for effective communication
Maximize your impact at Transat by enhancing IT controls and supporting audit initiatives!
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📌 It Internal Auditor At Transat Montreal
🏢 Transat At
📍 Montreal