Senior IT internal audit advisor – Desjardins

Title of the Job: Senior IT internal audit advisor

Location: Montreal, QC

Job Description: As a Senior IT internal audit advisor, you assist with audits, inspections, and internal audits and help ensure the regularity of financial statements. You provide the organization with assurance on the level of control over operations, and you preserve and enhance operational control. You lead and influence development projects and complex, highly innovative strategic initiatives involving multiple sectors. You help develop and recommend strategic directions and business positions. Your initiatives require extensive knowledge of your field. You make recommendations on the planning and execution of operationally and conceptually complex projects and initiatives that require comprehensive analysis and understanding of the organization and line of business. Coordination is critical, so you interact with stakeholders working in a wide range of other fields. Interpersonal savvy is therefore essential. You serve as expert advisor and subject matter expert, as well as resource person and coach for senior management and decision-making bodies. More specifically, you will be required to:Advise your partners and colleagues to help them position high risks, plan and develop action plans as well as monitor the plans’ execution. These activities tie in with business sectors’ critical cross-sector projects and strategic initiativesAnalyze and update policies, standards, models and programs to support business sectors with their projects and strategic initiativesIdentify the risks of technological impacts in the integration of business solutions, and ensure compliance with organizational guides and governance documents as well as market best practicesEnsure that architecture and implementation allow for the rollout of stable, up-to-date (non- obsolete) and scalable solutionsAdvise and orient the process owner (payments, credit granting, etc.) by recommending technological alternatives that are aligned with market practicesPlan and carry out IT internal audits in compliance with the Desjardins Group Monitoring Office’s (DGMO) agile audit planEvaluate the efficiency and effectiveness of the organization’s activities to independently examine governance, control and risk management processes. Make recommendations on the quality of activities, as applicablePresent results to the managers responsible for audited activitiesRepresent your unit before senior management committees and decision-making bodiesRepresent and negotiate on behalf of Desjardins and enter the organization into agreements with external partners and organizations.What we offer*Competitive salary and annual bonus4 weeks of flexible vacation starting in the first yearDefined benefit pension plan that provides predictable, stable income throughout retirementGroup insurance including telemedicineReimbursement of health and wellness expenses and telework equipment

• Benefits apply based on eligibility criteria.

What you bring to the tableBachelor’s degree in information technology, computer engineering or in a related fieldA minimum of eight years of relevant experiencePlease note that other combinations of qualifications and relevant experience may be consideredProfessional designation or in the process of obtaining one: CISA, CIA or CISSPKnowledge of French is requireIntermediate advanced/Advanced/Expert) proficiency of English, both oral and written due to the nature of the duties or work tools or because the position involves interactions with English-speaking partners, members and/or clientsKnowledge of internal control frameworks (COSO, ITIL, COBIT or other)Knowledge of bankingKnowledge of telecommunications systems (router, hub, firewall, Cisco, Checkpoint, etc.)Knowledge of database management systems (Oracle, SQL Server, Sybase, DB2, MSSQL, etc.). Interpersonal Savvy, Strategic mindset#LI-HybridTrade Union Non-unionizedAt Desjardins, we believe in equity, diversity and inclusion. We’re committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should reflect the diversity of the members, clients and communities we serve.If there’s something we can do to help make the recruitment process or the job you’re applying for more accessible, let us know. We can provide accommodations at any stage in the recruitment process. Just ask!Job Family General finance and accounting (FG)Unposting Date 2024-10-14

Company Name: Desjardins

Salary:

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