08 Nov
|
Bombardier
|
Dorval
Lead IT audit engagements at Bombardier using risk-based testing and control assessment, with flexible and hybrid work policies when applicable.
This senior position coordinates audit activities, stakeholder communications, and issue escalation across complex enterprise environments. You will assess IT general controls, application controls, data integrity, and financially significant systems. The work supports transparent conclusions, practical recommendations, and remediation.
Key Responsibilities:
- Lead and supervise IT audit engagements
- Develop risk-based audit programs and testing strategies
- Assess control design and operating effectiveness
- Present findings and action plans to stakeholders
- Monitor remediation evidence and finding closure
Requirements:
- Bachelor’s degree in accounting, finance, or information technology
- Minimum eight years of relevant experience
- CPA, CIA, or CISA designation
- Advanced Excel, SQL, or data analytics knowledge
- English and French communication skills; travel required fifteen percent
Bring senior IT audit leadership, control expertise, and stakeholder communication skills to Bombardier’s Aerospace Canada organization.
📌 Senior IT Audit Manager (Dorval)
🏢 Bombardier
📍 Dorval