Director, Operational Risk Audit# Get ahead, where your talent belongs## Director, Operational Risk AuditApply:

Quebec, Quebec:

Montreal, Quebec:

Full time:

Posted Today:

End Date: November 13, 2026 (15 days left to apply):

JR10028077##

Job Description
Build the future with usAre you passionate about risk management, continuous improvement, and creating value through internal audit? As Director, Operational Risk Audit, you will play a key role in leading the internal audit activities within your area of expertise while supporting the development and growth of your team.
This role is a great opportunity to leverage your audit and internal control expertise, business acumen, and leadership skills within a collaborative and innovative workplace where people and their development are at the heart of our priorities.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_What you’ll accomplish with us* Support the development, maintenance, and review of the internal audit plan, ensuring alignment with strategic objectives.
* Lead operational audits covering strategic risks, governance and enterprise risk management, physical security, talent and culture, financial accounting, business continuity, third-party risks, and treasury operations.
* Lead audits related to cross-functional risks, including reputational, climate, legal, and client experience risks.
* Oversee all stages of audit engagements, including planning, test procedures, sampling methodology, interviews with process owners, and closing meetings with management.
* Articulate and present audit findings and recommendations,



both verbally and in writing, while supporting and reviewing the work performed by the audit team.
* Advance internal audit methodologies through data analytics, key risk indicators, continuous auditing and monitoring, and dashboard reporting for high-volume transactions.
* Contribute to continuous improvement initiatives in internal control and risk management, support annual and quarterly audit reporting, and coach and develop team members while maintaining collaborative relationships with stakeholders.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_What could accelerate your success in this role* A bachelor’s degree in business administration, accounting, finance, actuarial science, or another field relevant to the role, along with a CPA designation; a CIA certification is considered an asset.
* A minimum of 10 years of experience in the insurance and financial services industry, including at least 5 years in internal control.
* At least 5 years of experience managing a team, combined with dynamic, collaborative, and inspiring leadership.
* Robust business acumen, creativity, a solutions-oriented mindset,



and the ability to adapt to changing priorities while managing multiple responsibilities and strict deadlines.
* Excellent analytical, organizational, coordination, time management, problem-solving, written and verbal communication, and interpersonal skills.
* Advanced proficiency in French and intermediate proficiency in English is required, as the successful candidate will be required to deliver presentations, validate information, prepare audit plans, and communicate with English-speaking internal and external partners on a daily basis.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_Why you’ll love working with us* A work environment where learning and development come together with a collective pursuit of excellence.
* Artificial intelligence in everyone’s hands, helping increase personal effectiveness and support organizational growth.
* A healthy, safe, equitable, and inclusive setting where everyone can express and develop their potential freely.
* A hybrid work environment supported by flexibility and access to inspiring and innovative workspaces.
* Opportunities to contribute directly to the continuous improvement of internal audit, risk management, and internal control practices.
* A leadership role that provides opportunities to mobilize and develop a team while collaborating with stakeholders across the organization.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_Competitive benefits* Flexible group insurance coverage and telemedic

📌 Director, Operational Risk Audit (Winnipeg)
🏢 iA Financial Group
📍 Winnipeg