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 workplace.Key Responsibilities:Plan and execute IT audit activities for the 52-109/ICFR programCoordinate with external auditors on IT control mattersStructure and maintain comprehensive documentation of IT controlReview SOC reports and determine follow-up actionsIdentify and monitor IT control deficiencies and remediation plansRequirements:Bachelor's in Information Systems or related field5 to 8 years in IT audit and internal controlsCISA preferred; CPA, CIA or equivalent beneficialKnowledge of audit testing methodologies and SOC assessmentsBilingual in French and English for effective communicationMaximize your impact at Transat by enhancing IT controls and supporting audit initiatives!#J-18808-Ljbffr

📌 It Internal Auditor At Transat (Montreal)
🏢 Transat At
📍 Montreal