Join Transat as a Senior IT Auditor, specializing in IT audits and controls, within a globally recognized leisure airline. This position offers a modern work setting focused on skilled 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 ITGCsCoordinate with external auditors on control mattersOrganize documentation of IT systems and controlsAssess assurance reports and initiate required actionsMonitor IT control deficiencies and support remediation effortsRequirements:Bachelor's degree in IT, Business, or related discipline5 to 8 years of relevant audit experienceStrongly preferred: CISA certification; CPA/CIA as assetsFamiliarity with Power BI and SAP advantageousBilingual in French and English for communication needsUse your auditing expertise at Transat to strengthen our IT operations and control mechanisms.#J-18808-Ljbffr
📌 Senior It Auditor Opportunity At Transat (Montreal River)
🏢 Transat At
📍 Montreal River
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