IT Internal Auditor

Job title: IT Internal Auditor

Company: TC Transcontinental

Job description: Job Description and Requirements

About Us
TC Transcontinental is a leader in flexible packaging in North America, and Canada’s largest printer. The Corporation is also positioned as the leading Canadian publishing group of French-language educational resources. For over 45 years, TC Transcontinental’s mission has been to create products and services that allow businesses to attract, reach and retain their target customers.

Respect, teamwork, performance and innovation are the strong values held by the Corporation and its employees. TC Transcontinental’s commitment to its stakeholders is to pursue its business activities in a responsible manner.

Transcontinental Inc. (TSX: TCL.A TCL.B), known as TC Transcontinental, has over 8,000 employees, the majority of which are based in Canada, the United States and Latin America. TC Transcontinental had revenues of more than C$2.6 billion for the fiscal year ended October 25, 2020. For more information, visit TC Transcontinental’s website at .

About this opportunity
Reporting to the Manager, Internal IT Audit, the successful candidate will be responsible for carrying out evaluations of the effectiveness of Information Technology general controls (ITGC) and application controls (ITAC), as part of Regulation 52-109 compliance activities. The internal IT auditor also participates in different IT audits while serving as an advisor and business partner to the various IT departments, on a range of projects and/or issues, to ensure that controls are adequate and sufficient.

What you will do

Execution of the IT audit plan

• Carry out evaluations of the effectiveness of IT general controls (ITGC) and application controls (ITAC) required for compliance with Regulation 52-109
• Carry out IT audits addressing the main IT risks facing the organization
• Assist non-IT internal auditors with certain aspects of their audits
• Participate in the writing of audit reports detailing the conclusions and recommendations resulting from the work

Advisory and continuous improvement role

• Serve as advisor and business partner to the various IT departments on a variety of projects and/or issues, to ensure that controls are adequate and sufficient
• Participate in the implementation of internal continuous improvement initiatives.

What you offer

• University degree in information technology or equivalent work experience. Salesforce certification an asset
• 0 to 3 years of experience in internal IT audit or similar position (asset)
• Professional designations (CISA etc.) an asset
• Knowledge of COBIT and other professional governance frameworks
• Knowledge of IT security standards
• Available to travel (10%)
• Excellent ability to communicate with stakeholders (oral and written); bilingual

What we have to offer

• Opportunity to be part of a dynamic and highly motivating work environment where you can develop your potential and launch an exciting career;
• Development opportunities where your input makes a difference. A competitive compensation package, pension and flexible benefits that are customizable to you and your family needs;
• Employee perks such as discounts from suppliers on various products and services such as insurance, wireless bundles, travel, and much more.

Learn more about us

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Job Function

Finance/Accounting

Full/Part-Time

Full-time

Job status

Regular

Sector

Head Office – Transaction Center

Expected salary:

Location: Montreal, QC

Job date: Fri, 30 Apr 2021 06:36:13 GMT