Auditeur.rice interne principal.e TI
Core
Principal internal IT audit expert responsible for evaluating the internal control system regarding financial information under Regulation 52-109 and developing an operational IT audit program focused on risk.
Role type
Principal Internal IT Auditor
Builds
Operational IT audit programs and control documentation
Domain
Financial Services / IT Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
IT general controls, application controls, report controls, SOC 1/2/ISAE 3402 report analysis, IT risk assessment, remediation planning, audit analytics
Preferred skills
CISA, CPA, CIA, CRMA, CRISC, CISSP, CISM, SAP, Power BI
Technologies
Power BI, SAP
Responsibilities
Plan, execute, and document IT audit work for Regulation 52-109/CIIF including general, application, and report controls; Act as key contact for external auditors regarding IT controls; Structure and maintain IT control environment documentation; Analyze third-party assurance reports (SOC 1, SOC 2, ISAE 3402); Identify, qualify, and document IT control deficiencies and track remediation; Plan and execute risk-based operational IT audits in cybersecurity, access, changes, operations, vendors, and critical projects; Partner with IT leadership to strengthen internal controls and integrate best practices; Prepare executive communications on IT risks, findings, and action plans; Support the audit team in using analytics to increase audit efficiency and coverage.
Seniority
Principal, hands-on IC