Information Technology Audit Manager (Bilingual FR/EN)
Core
Conduct transaction testing, readiness assessments, and IT controls evaluations (databases, OS, data warehouses) to optimize client operational efficiency and financial reporting quality.
Role type
Manager, External Audit Third Party Trust Services (Risk Assurance)
Builds
Assurance reports on IT General Controls (ITGC) and SOC reporting for public and private clients
Domain
Professional Services / Audit / Information Technology
Deliverable
client delivery
Required skills
IT General Controls (ITGC), SOC reporting, audit program development, internal controls design, financial business process controls, IT governance, vendor and contract management, ISO 27001 certification knowledge
Preferred skills
Business process controls, future state process design, digital transformation trends
Technologies
databases, operating systems, data warehouses, reporting tools
Responsibilities
Collaborate with clients to identify and address control needs; evaluate internal controls design and identify key risks; manage high-quality deliverables on engagement status and work plans; coach team members on development and ownership
Seniority
Manager, hands-on IC with team leadership