General Accountant, Credit Specialist
March Networks
Senior Advisor – Internal Audit and IT Specialist
Desjardins
full-time
Posted on:
Location: 🇨🇦 Canada
Visit company websiteJob Level
Senior
Tech Stack
AWSAzureCloudGoogle Cloud Platform
About the role
- Perform auditing activities and provide support for IT initiatives in collaboration with the first lines of defence
- Advise partners and colleagues to help them position risks, plan and develop action plans and monitor execution
- Identify risks of technological impacts in integration of solutions and ensure alignment with industry best practices and compliance
- Ensure architecture and implementation allow rollout of stable, up-to-date and scalable solutions
- Evaluate efficiency and effectiveness of activities to independently examine governance, control and risk management processes
- Present results to managers responsible for audited activities
- Develop an overall understanding of the organization and cross-sector considerations
- Help improve functional, organizational and technological aspects and address various IT issues across domains
Requirements
- Bachelor’s degree in Information Technology, Computer Engineering or a related field
- A minimum of six years of relevant experience
- Knowledge of French is required
- Intermediate level proficiency in English
- Knowledge of IT environments (network infrastructure, systems, data)
- Knowledge of the main cloud suppliers (Azure, GCP, AWS)
- General knowledge of internal control frameworks (COSO, COBIT or other)
- General knowledge of ITIL and IT4IT frameworks
- General knowledge of AI concepts
- General knowledge of IT security concepts
- Knowledge of the 3 lines of defence model and risk management
- Action oriented, Customer Focus, Differences, Interpersonal Savvy, Nimble learning, Strategic mindset
