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 innovative environment where people and their development are at the heart of our priorities. 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 cooperative relationships with stakeholders. 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. 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. Location(s) Quebec / 1080, Grande Allee West Other Possible Location(s) Montreal / 1981 McGill College Avenue Company iA Financial Group Posting End Date 2026-11-13 Together, we have earned the trust of our more than four million clients and 25,000 advisors who have chosen us for their insurance, savings, and wealth management. With over $200 billion in assets and half a billion invested in technological innovation, we’re a key player in the financial services industry in Canada and the United States. Because, for over 125 years, we have believed that it’s by supporting our employees and surrounding ourselves with the most reputable leaders in the industry, we will continue to innovate. iA Financial group includes the following entities: iA Services financiers, iA assurance auto et habitation, iA Gestion privée de patrimoine, PPI Management, Investia, iA Gestion de placements, Prysm, iA Clarington, Michel Rhéaume et associés, Garanties Nationales, WGI Manufacturing, WGI Service Plan Division, Lubrico, iA Financement auto Our Commitment to Diversity and Inclusion At iA Financial Group, we support and celebrate diversity. We strive to provide a workplace that is recognized as inclusive for all, regardless of ethnic origin, nationality, language, religious beliefs, gender, sexual orientation, age, marital status, family situation, or physical or mental disability. Please note that if you need help or assistance to make the recruitment process more accessible for you, please Contact us here. Technology and Artificial Intelligence in Recruitment To optimize and support our recruitment process, iA Financial Group may use certain technological tools,

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