Job Description
Elevate your career with Groupe Dynamite as a Senior IT Auditor. In this crucial role, you will support internal controls ensuring compliance and effective risk management for IT operations.
The Senior IT Auditor will have a pivotal role in maintaining compliance with NI-52-109 within GDI's Internal Controls Program. You will be responsible for conducting risk assessments, implementing internal controls, and working closely with external auditors to ensure ITGC compliance. Your attention to detail will help bridge gaps in security and compliance.
Key Responsibilities: • Support the management of the ITGC certification process • Design and conduct effective control testing • Collaborate with internal teams on risk management • Monitor significant risks in business processes • Produce quarterly compliance reports in timely manner
Requirements: • Over 6 years as an IT auditor in a public firm • Degree in Accounting, Computer Science, or related field • Pursuing ...
The Senior IT Auditor will have a pivotal role in maintaining compliance with NI-52-109 within GDI's Internal Controls Program. You will be responsible for conducting risk assessments, implementing internal controls, and working closely with external auditors to ensure ITGC compliance. Your attention to detail will help bridge gaps in security and compliance.
Key Responsibilities: • Support the management of the ITGC certification process • Design and conduct effective control testing • Collaborate with internal teams on risk management • Monitor significant risks in business processes • Produce quarterly compliance reports in timely manner
Requirements: • Over 6 years as an IT auditor in a public firm • Degree in Accounting, Computer Science, or related field • Pursuing ...
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