Shape IT compliance practices with Groupe Dynamite as a Senior IT Auditor. This role is essential for overseeing risk management and governance in a dynamic retail workplace.

This Senior IT Auditor position focuses on enhancing GDI's Internal Controls related to NI-52-109 compliance. Collaborating with key stakeholders in the Internal Controls Team, you will evaluate IT control effectiveness, design controls, and ensure compliance with regulatory standards. Your insights will drive the enhancement of IT governance and strategic project assessments.

Key Responsibilities:
• Design and implement IT governance controls
• Conduct thorough risk assessments and test controls
• Collaborate with process owners for effective controls




• Create and review quarterly compliance documentation
• Assist with financial ICFR control activities

Requirements:
• Minimum 6 years of IT audit experience
• Bachelor's degree in relevant field such as Business
• Relevant certifications favored, like CISA or CIA
• Knowledge of COBIT, COSO, and IT control standards
• Bilingual proficiency in French and English is mandatory

Contribute your expertise to fortify GDI’s compliance and risk landscape.
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📌 Senior Auditor - IT Governance Specialist (Quebec City)
🏢 Groupe Dynamite, Inc Garage
📍 Quebec City