Elevate your career as an IT Internal Auditor with Transat, a leader in the airline industry. This role focuses on IT audits and internal controls within a dynamic environment.

As part of the Internal Audit and Enterprise Risk Management team, you will leverage your expertise in IT audits, particularly for financial reporting under ICFR. You will manage the IT audit program and collaborate closely with external auditors to ensure compliance and effectiveness in the control workplace.

Key Responsibilities: • Plan and execute IT audit activities for the ICFR program • Serve as primary contact for external auditors on IT controls • Maintain documentation of the IT control environment • Review assurance reports and assess follow-up actions • Identify IT control deficiencies and monitor remediation plans

Requirements: • Bachelor’s degree in Information Systems or related field • 5 to 8 years in IT audit and internal controls • CISA certification preferred; other certifications an asset • Knowledge of data analytics tools like Power BI • Fluency in French and English for effective communication

Bring your IT audit skills to Transat and enhance our internal control environment. #J-18808-Ljbffr

📌 IT Internal Auditor at Transat (Winnipeg)
🏢 Transat At
📍 Winnipeg