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 setting to ensure effective risk management.Key Responsibilities:Plan, execute, and document IT audit strategiesCollaborate with external auditors to address IT control queriesStructure documentation for IT control, systems, and applicationsEvaluate assurance reports from service providersIdentify and manage IT control deficiencies effectivelyRequirements:Degree in Information Systems, Computer Science, or similar5 to 8 years of relevant IT auditing experienceCISA certification preferred; CPA or equivalent valuableFamiliarity with data analytics tools and audit methodologiesBilingual in French and English for effective communicationBring your auditing skills and strategic mindset to strengthen IT compliance at Transat!

📌 It Audit Specialist At Transat (Montreal)
🏢 Air Transat
📍 Montreal