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 energetic workplace. 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 environment. 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 setting
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.

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