Join Transat as a Senior IT Auditor, specializing in IT audits and controls, within a globally recognized leisure airline. This position offers a up-to-date work setting focused on professional growth.

Reporting to the Senior Director of Internal Audit, you will be integral to assessing internal controls over financial reporting. Your role includes conducting risk-based audits, documenting IT controls, and enhancing the IT control framework to bolster compliance and operational efficiency.

Key Responsibilities:
• Execute and document IT audits related to ICFR and ITGCs
• Coordinate with external auditors on control matters
• Organize documentation of IT systems and controls
• Assess assurance reports and initiate required actions




• Monitor IT control deficiencies and support remediation efforts

Requirements:
• Bachelor’s degree in IT, Business, or related discipline
• 5 to 8 years of relevant audit experience
• Strongly preferred: CISA certification; CPA/CIA as assets
• Familiarity with Power BI and SAP advantageous
• Bilingual in French and English for communication needs

Use your auditing expertise at Transat to strengthen our IT operations and control mechanisms.
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📌 Senior IT Auditor Opportunity at Transat (Quebec City)
🏢 Transat At
📍 Quebec City