A career as a Lead IT Auditor on the Internal Audit team at National Bank means contributing to audit and advisory engagements while helping to develop your colleagues’ knowledge within your area of expertise. Working in Internal Audit is a unique opportunity to gain a cross-functional understanding of the Bank and to thrive in an workplace that encourages you to excel while building strong relationships with partners across multiple sectors. It means being part of a dynamic and innovative team where management practices support a healthy work-life balance.

Identify risks arising from information technology management activities (information security, technology resiliency, systems development lifecycle, IT incidents and problems, cloud, IT architecture, data centres, etc.), including risks related to third-party relationships. Develop audit strategies by leveraging data analytics to assess compliance with internal policies and the effectiveness of controls, including automated controls. Analyze issues encountered, identify root causes in collaboration with First and Second Line partners, and support them in defining innovative and practical solutions.

Promote the use of data analytics among auditors on your team by helping them leverage data throughout all relevant phases of an engagement. Present findings and recommendations to executives and managers and contribute to the preparation of audit reports. Contribute to the evolution of audit practices related to automated controls and IT General Controls (ITGCs).

Within the Internal Audit sector,



you will be part of a team of approximately fifteen professionals and will report to the Senior Director, Internal Audit. Our management practices promote a healthy work-life balance, and we embrace flexible working arrangements, including a hybrid work model combining office and remote work. Our training programs, built around learning through experience, help you master your profession.

Customized learning content on topics such as internal audit, risk management, and banking activities is available to support your continuous development. Bachelor’s degree or Master’s degree in a field related to the sector. At least 7 years of experience in IT risk auditing (external or internal audit), IT risk management, information security, or consulting in these areas.

Availability for occasional travel. In addition to competitive compensation, upon hiring you’ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family such as: Flexible group insurance Generous pension plan Employee and family assistance program Preferential banking services Involvement in community initiatives Virtual sleep clinic Whether through our surveys or programs, regular feedback and ongoing communication are encouraged. We’re a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people.

Our core values of partnership, agility, and empowerment inspire us, and inclusion is central to our commitments.

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