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

Full time:

Posted Today:

JR10028077## **Job Description****Build the future with us**Are 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 creative environment 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.* Strong 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.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_**Artificial intelligence in everyone’s hands, helping increase personal effectiveness and support organizational growth.* Opportunities to contribute directly to the continuous improvement of internal audit, risk management, and internal control practices.* Competitive benefits*** Flexible group insurance coverage and telemedicine.* Competitive retirement plan.* Vacation program and wellness and personal development days.* Employee and family assistance program.* Ergonomic office furniture program.* Performance bonus, discounts on iA products, and more.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_**

📌 Manager, Security Risk and Audit Management (Quebec City)
🏢 iA Financial Group
📍 Quebec City