The Desjardins Group Monitoring Office (DGMO) carries out strategic and cross-sector audits for Desjardins’s various entities. As a Senior Internal Auditor, IT Audit Lead, you play a key role in assessing the strength and effectiveness of operations, internal controls and risk management practices, while helping to create value for the organization. You draw on your expertise to lead complex, high-impact initiatives, particularly in relation to IT security as well as IT governance, management and data governance processes. You take a pragmatic, business-oriented approach, ensuring that audit recommendations are relevant, achievable and aligned with strategic objectives. Your ability to analyze and synthesize information, communicate clearly and write at an executive level are key to your success in this role. More specifically,



you will be required to: Help develop the annual audit plan by identifying strategic priorities and high-impact audit initiatives. Identify key risks and controls to be audited as well as the associated audit programs. Assess the effectiveness of internal controls as well as governance and risk management mechanisms. Supervise and coordinate large-scale and cross-sector audits, ensuring their quality and relevance. Serve as an expert advisor in your field, supporting internal teams and coaching colleagues. Make specific, applicable and high-value recommendations that take into

📌 Senior Advisor, Audits, Inspections And Internal Audits (Levis)
🏢 Desjardins Group
📍 Levis