Become an IT Audit Specialist at Transat, focusing on internal controls and risk management in a full-time capacity. Utilize your auditing expertise to drive compliance with IT regulations. In this pivotal role under the Senior Director of Internal Audit and Enterprise Risk Management, you will provide critical evaluations of IT general controls while managing the internal audit program.

Your role involves substantial interaction with external auditors and meticulous documentation of the IT control workplace to ensure effective risk management. Key Responsibilities:

- Plan, execute, and document IT audit strategies
- Collaborate with external auditors to address IT control queries
- Structure documentation for IT control, systems, and applications




- Evaluate assurance reports from service providers
- Identify and manage IT control deficiencies effectively Requirements:
- Degree in Information Systems, Computer Science, or similar
- 5 to 8 years of relevant IT auditing experience
- CISA certification preferred; CPA or equivalent valuable
- Familiarity with data analytics tools and audit methodologies
- Bilingual in French and English for effective communication Bring your auditing skills and strategic mindset to strengthen IT compliance at Transat!

📌 IT Audit Specialist at Transat (Montreal)
🏢 Air Transat
📍 Montreal