Intactfc

Senior auditor - IT Financial Compliance

Montréal, Quebec, CAN · Senior

No sponsorship$94k-$115kDetected 8 days ago

Data AnalysisComplianceAuditingCommunicationCollaborationAdaptabilityOrganizational SkillsInternal Audit

About the role

Are you ready to take your career to new heights in a dynamic and rapidly evolving environment?
We are looking for a passionate and experienced IT Senior Auditor for our North American Financial Compliance team.
You will facilitate the audit activities with our external auditors.

Audit Execution: Execute fieldwork and ensure ITGC design and operating effectiveness are compliant with NI52-109 and other regulations and industry standards.
Automation Opportunities: Identify and implement opportunities for Data analytics and automation in financial processes and controls.
Continuous Improvement: Support the review and ongoing enhancement of the IT General Controls (ITGC) framework.
Collaboration: Collaborate and provide IT expertise on special projects.
Remediation Support: Guide IT teams in identifying and selecting solutions for remediating deficiencies.
Collaboration and Communication: Build strong relationships with IT and Business teams.
Execute fieldwork and ensure ITGC design and operating effectiveness are compliant with NI52-109 and other regulations and industry standards.
Identify and implement opportunities for Data analytics and automation in financial processes and controls.
Collaborate and provide IT expertise on special projects.
We strive to create an accessible workplace where employees feel valued, included and encouraged to share their unique perspectives.

3 to 4 years of experience in IT and Financial Compliance audits in a Big Four or the Industry.
Relevant Experience: 3 to 4 years of experience in IT and Financial Compliance audits in a Big Four or the Industry.

Strong understanding of NI52-109 and/or (SOx) regulations, IT General Controls (ITGC), and auditing standards and procedures.
Exceptional organizational skills and meticulous attention to detail in planning and execution.
Teamwork Excellence: Outstanding teamwork and interpersonal communication skills.
Organizational
Continuous Learning: Eagerness to learn new things in a changing environment.
Adaptability: Flexibility, autonomy, agility, and proactivity.
Bilingual Proficiency: Advanced professional fluency in French and English, both written and spoken.
Why Join Us?
Collaborative Culture: Work in a supportive and collaborative environment that encourages teamwork and continuous improvement.

Annual bonus target, based on the base salary, with a potential payout of up to double the target (subject to personal and company performance):
As part of our commitment to Win As A Team, we share our success with employees through our annual bonus plan and Employee Share Purchase Plan (ESPP) - with Intact matching 50% of your net shares.
Salary for the candidate will be determined taking into consideration a number of factors including: experience, skills, qualifications, anticipated contribution to role, internal equity, etc.
The salary range presented above is based on a 35-hour workweek and would represent a majority of different candidate profiles.
94,200 - 115,200
Possibility to purchase up to 5 extra days off per year

Work in a supportive and collaborative environment that encourages teamwork and continuous improvement.
Make a Difference with Us!
At Intact, our Value of respect is founded on seeing diversity as a strength.

Please note that Intact does not provide sponsorship or other support for immigration-related matters including but not limited to employer-specific closed work permits.

This listing is sourced directly from Intactfc's careers page and normalized into a canonical job model.