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Senior IT Auditor, Information Technology
iA Financial Group (Industrial Alliance)Senior IT Auditor at iA Financial Group, evaluating IT processes and controls. Involved in audit missions, process evaluations, and team coaching.
Tech Stack
Tools & technologiesAWSAzureGoogle Cloud Platform
About the role
Key responsibilities & impact- Perform various IT audit engagements (related to IT, information systems, and other relevant topics) following the defined methodology
- Assess IT General Controls (ITGC), IT internal controls, and IT Application Controls (ITAC) related to various systems and applications
- Actively participate in all aspects of engagements, from defining audit objectives and planning to fieldwork and report writing
- Establish timelines with the engagement team and Management, ensuring adherence to deadlines
- Conduct analyses and tests on IT governance and internal controls, ensuring audit work meets the team's quality standards
- Contribute to periodic follow-up on implementation of recommendations with audited business areas and monitor major initiatives
- Contribute to the preparation of the annual internal IT audit plan
- Provide coaching to less experienced colleagues on audit techniques and methodology
- Prepare audit findings for communication to Management
- Draft reports to communicate conclusions to the audit committee
- Stay informed of current, emerging, and potential risks, trends, and opportunities affecting our organization and actively share insights with the team
- Maintain a professional relationship with auditees based on respect, trust, collaboration, and active listening, with a focus on satisfaction and efficiency.
Requirements
What you’ll need- University degree in Information Technology, Computer Engineering, Business Administration, or a related field
- Hold at least one recognized IT audit certification (such as CISA)
- Proficiency with IT risk management frameworks (COSO, COBIT, NIST, ISO, etc.)
- Strong understanding of IT General Controls (ITGC) and IT Application Controls (ITAC)
- Proven ability to document processes and controls, and to develop and execute testing programs
- Strong knowledge of core IT domains: information security, cybersecurity, IT operations, business continuity and disaster recovery, telecommunications, data governance, IT architecture, cloud computing, and project development
- Knowledge of major cloud providers (Azure, GCP, AWS)
- General knowledge of artificial intelligence concepts
- Minimum of 6 years of relevant experience
- Advanced proficiency in English, as the role requires daily communication with English-speaking clients and partners across Canada via email and calls
Benefits
Comp & perks- Flexible group benefits
- Competitive retirement plan
- Employee share purchase plan
- Vacation program and wellness/personal development days
- Telemedicine
- Employee and Family Assistance Program (EFAP)
- Ergonomic furniture program
- Performance bonuses
- Discounts on iA products
- And more!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditIT General Controls (ITGC)IT Application Controls (ITAC)IT risk management frameworksdocumentation of processes and controlstesting programsinformation securitycybersecuritycloud computingdata governance
Soft Skills
coachingcommunicationcollaborationactive listeningrelationship managementtime managementanalytical thinkingreport writingproblem-solvingteamwork
Certifications
CISA