27 Aug
|
Transat At
|
Canada
Join Transat as a Senior IT Auditor, specializing in IT audits and controls, within a globally recognized leisure airline. This position offers a contemporary 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 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.
📌 Senior It Auditor Opportunity At Transat Montreal (Canada)
🏢 Transat At
📍 Canada