Senior Auditor: It And Risk Management Specialist Montreal (Canada)

Senior Auditor: It And Risk Management Specialist Montreal (Canada)

23 Sep
|
Crédit Agricole Group
|
Canada

23 Sep

Crédit Agricole Group

Canada

Advance your auditing career as a Senior Auditor focusing on IT and risk management. This role emphasizes independent assessments and the enhancement of control environments. As a Senior Auditor, you will take charge of assessing internal controls tied to IT infrastructure and operations.

Your role will involve independent testing, risk evaluations, and the creation of comprehensive reports for management. You may also oversee junior auditors, contributing to their qualified growth while ensuring audit standards are met. Key Responsibilities:
Perform independent audit assessments and fieldwork
Review compliance with financial regulations and IT standards
Document transparent findings and improvement recommendations
Conduct effective presentations of audit findings
Ensure follow-ups on management recommendations Requirements:
Extensive experience in IT auditing and risk assessment
Robust familiarity with regulatory compliance standards
Excellent communication and instructional skills
Proven ability to analyze complex control environments
Leadership experience with junior auditors Make an impactful contribution through your expertise in IT and risk management as a Senior Auditor.

📌 Senior Auditor: It And Risk Management Specialist Montreal (Canada)
🏢 Crédit Agricole Group
📍 Canada

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