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Added 2 mins ago
Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Deloitte
Toronto, ON
Full-time
Added 4 mins ago
Audit Manager (Data, AI, Third Party and Project)
CIBC
Toronto, ON
Full-time
…Management Professional; CISA – Certified Information Systems…
Added 1 hour ago
Senior Internal Auditor (6 Month Contract)
Vaco by Highspring
Toronto, ON · Greater Toronto Area, Canada
Full-time
Senior Internal Auditor for a 6-Month Contract
Added 9 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 10 hours ago
Financial Analyst
Mint Green Group
Pointe-Claire, QC
Full-time
Assist with the year-end financial statement audit, including preparing supporting schedules, documentation, and responses to auditor requests.
Added 10 hours ago
Regional Safety Coordinator
Brandt Group of Companies
Saskatoon, SK
Full-time
Maintain auditor certifications by attending training and successfully completing examinations as required.
Added 10 hours ago
Quality Specialist
Eaton Corporation
Edmonton, AB
Full-time
Added 11 hours ago
Senior Financial Analyst - Funding MIS and Funding
St. Michael's Hospital
Toronto, ON
Full-time
Act as a key contact for auditor and Ministry-related queries related to MIS submissions
Added 12 hours ago
QA & Compliance Specialist - Clinical Systems
RAN BioLinks
Toronto, ON · Greater Toronto Area, Canada
Full-time
…reason the team slows down. You'll be the person who can look an auditor in the eye and show, on demand, exactly why the system does what it's supposed…
Added 14 hours ago
Guest Services Associate / Night Auditor
MasterBUILT Hotels Ltd.
Weyburn No. 67, SK · Weyburn, Saskatchewan
Full-time
The Guest Services Associate / Night Auditor will work diligently to ensure the quality, cleanliness and service of the property are consistently maintained. He/she must be committed to the…
Added 15 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 15 hours ago
Information Technology Audit Senior Associate (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
Working towards one of these designations: CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information…
Added 16 hours ago
Information Technology Audit Senior Associate (Bilingual FR/EN)
Pwc Canada
Montreal, QC
Full-time
Working towards one of these designations: CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information…
Added 16 hours ago
Senior IT Auditor
Sobeys
Mississauga, ON
Full-time
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team. We currently have an opportunity for a Senior IT Auditor.
Added 18 hours ago
Senior Auditor (Vancouver)
Deloitte
Vancouver, BC
Full-time
Added 19 hours ago
Interim Finance Manager
Clarity Recruitment
Toronto, ON
$50 to $60 CAD / hour
Contract
Lead the annual audits for all three entities, from planning and schedules to auditor coordination and sign-off
Added 19 hours ago
Front Desk
Greater Moncton Hotel Association
Moncton, NB
Full-time
Added 19 hours ago
Manager, SOX IT Compliance
Gildan Activewear Inc
Montreal, QC
Other
CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor) or equivalent certification is an asset;
Added 19 hours ago
Night Audit
Pomeroy Lodging
Banff, AB
Full-time
As a Night Auditor with our Rooms Division, you will be an important member of a team that creates an atmosphere of exceeding guest expectations, each and every shift. Your role…
Added 19 hours ago
Night Audit
Pomeroy Lodging
Calgary, AB
Full-time
As a Night Auditor with our Rooms Division, you will be an important member of a team that creates an atmosphere of exceeding guest expectations, each and every shift. Your role…
Added 19 hours ago
Senior IT Auditor
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON · Stellarton, NS · Dartmouth, NS · Calgary, AB
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team. We currently have an opportunity for a Senior IT Auditor.
Added 21 hours ago
IT Auditor
JSG (Johnson Service Group, Inc.)
Calgary, AB
Contract
The IT Auditor is a four-month contingent position reporting to the Lead Auditor, Internal Audit, who reports to the Director, Internal Audit. The Director, Internal Audit reports…
Added 22 hours ago
Auditor ( Spanish)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Auditor
Added 22 hours ago
Sr MTS - QA Audit
MDA
Richmond, BC
Full-time
3-5 years conducting Internal Quality Audits under an ISO 9001:2015 (or equivalent); Lead Quality Auditor certification preferred.
Added 1 day ago
Senior IT Auditor
ATCO Group
AB · Calgary, AB
Full-time
…today and prepare for what comes next. As Senior IT Internal Auditor, you’ll lead complex audit and advisory work, offer practical insights to senior leaders, and help strengthen the…

Air Transat

Senior IT Internal Auditor

Montreal, QC, Canada

Job type: Full-time
Apply by: Sep 27, 2026
Experience: 5 to 8 years of relevant experience in IT audit, internal controls, IT general controls (ITGCs), application controls, cybersecurity, or IT risk management.
Posting language: English
Posted: Aug 28, 2026

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Original job description

Company Description

Be part of the journey!

Our mission is to be the preferred airline of our customers and our team.

Open-mindedness, concern for others, intelligence at work and, above all, a healthy dose of fun enable us to achieve great things every day. Our dedication has earned us the title of the world's best leisure airline multiple times, and we’re just getting started.

Want to join us? You will have the chance to enjoy exclusive travel privileges to explore the world and create unforgettable memories. You will also have the opportunity to work in a modern, inspiring environment.

Job Description

Under the leadership of the Senior Director, Internal Audit and Enterprise Risk Management, the incumbent serves as a subject matter expert in IT audit and internal controls related to information technology. The role contributes to the assessment of the internal control over financial reporting (ICFR) framework in accordance with Regulation 52-109, while developing a risk-based IT operational internal audit coverage.

Key responsibilities include planning and executing control testing, maintaining documentation of the IT control environment, coordinating activities with the external auditor, and identifying, assessing, and monitoring control deficiencies.

The position also involves managing an IT audit program, including the identification, planning, and execution of IT internal audit engagements.

Plan, execute, and document IT audit activities related to the 52-109 / ICFR program, including IT general controls (ITGCs), application controls, and report controls.
Serve as the primary point of contact for the external auditor on IT control matters, including coordinating requests, evidence collection, and follow-up activities.
Structure and maintain documentation of the IT control environment, including control inventories, systems, applications, interfaces, critical reports, and control owners.
Review SOC 1, SOC 2, ISAE 3402, and other assurance reports from critical service providers, and determine the required follow-up actions related to complementary controls, exceptions, or identified limitations.
Identify, assess, and document IT control deficiencies, provide practical recommendations, and monitor remediation plans with relevant stakeholders.
Plan and perform risk-based IT operational internal audits in areas such as cybersecurity, access management, change management, IT operations, third-party IT service providers, technology projects, and critical applications.
Act as a business partner to the IT function to strengthen the IT internal control environment, support the remediation of control deficiencies, and promote the sustainable adoption of control best practices.
Prepare concise management communications on risks, audit findings, recommendations, action plans, and the status of IT-related initiatives and activities.
Support the Internal Audit team in leveraging data analytics to enhance the efficiency, coverage, and value of audit activities, including developing analytical routines using Power BI and other relevant tools.

Qualifications

Bachelor's degree in Information Systems, Computer Science, Accounting, Business Administration, Auditing, Risk Management, or a related field.
5 to 8 years of relevant experience in IT audit, internal controls, IT general controls (ITGCs), application controls, cybersecurity, or IT risk management.
CISA certification strongly preferred; CPA, CIA, CRMA, CRISC, CISSP, CISM, or an equivalent certification is considered an asset.
Practical knowledge of IT general controls (ITGCs), application controls, report controls, and audit testing methodologies.
Ability to review and assess SOC 1, SOC 2, ISAE 3402, and other assurance reports issued by critical service providers.
Knowledge of data analytics tools (e.g., Power BI); experience with SAP is considered an asset.
Excellent communication, stakeholder management, collaboration, and project management skills, with the ability to manage multiple deliverables and work effectively with IT, Finance, Operations, and external audit stakeholders.
Oral and written fluency in French and English *
A good knowledge of French is required for positions in Quebec. The incumbent will be required to communicate and collaborate frequently in English, both orally and in writing, with colleagues, customers, and other stakeholders in Quebec, the rest of Canada, and internationally.

Additional Information

Artificial intelligence tools are used to analyze applications, whether to sort or preselect profiles based on criteria related to job requirements. All applications are then reviewed by our recruitment team to ensure a fair and inclusive process.

Employment Equity

At Transat, we foster an environment where inclusiveness, respect and equity reign. We endeavour to build a workforce that reflects the diversity of our customers as well as the communities to which we travel. We encourage women, members of visible minorities, ethnic minorities, aboriginal peoples as well as people with disabilities to submit their candidacy. Transat will accommodate people with disabilities throughout the recruitment and selection process. If you require an accommodation, please contact us in order to work together in meeting adequately your needs.

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More about this job

Responsibilities

The role serves as a subject matter expert in IT audit and internal controls, focusing on the ICFR framework and risk-based operational audits. Key duties include executing control testing, managing IT audit programs, and coordinating with external auditors.

Requirements

Requires a bachelor's degree in a related field and 5 to 8 years of experience in IT audit or risk management. CISA certification is strongly preferred, along with fluency in both English and French.

Skills

IT Audit
Internal Controls
ICFR
ITGC
Cybersecurity
Risk Management
SOC 1/SOC 2 Review
Data Analytics
Power BI
SAP
Stakeholder Management
Project Management
English Fluency
French Fluency
Application Controls
Audit Testing

Benefits

Exclusive Travel Privileges

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Internal Controls
ICFR
Regulation 52-109
ITGC
Application Controls
SOC 1
SOC 2
ISAE 3402
Cybersecurity
Access Management
Change Management
Power BI
SAP
CISA
CPA
CIA
CRMA
CRISC
CISSP
CISM
Risk Management
Data Analytics
Internal Audit
Aviation

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