Senior IT Internal Auditor
- Dorval, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
When applicable, Bombardier promotes flexible and hybrid work policies.
Why join us?
At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.
Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.
Bombardier’s Benefits Program
With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:
Please note: You don’t need all the skills, knowledge, and experience listed to apply for this position. We’re not looking for the perfect candidate, we’re looking for great talent and passionate individuals.
Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.
Job Senior IT Internal Auditor
Primary Location Administrative Centre (CA)
Organization Aerospace Canada
Shift
Employee Status Regular
Requisition 16524 Senior IT Internal Auditor
Why join us?
At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.
Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.
Bombardier’s Benefits Program
With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:
- Insurance plans (Dental, medical, life insurance, disability, and more)
- Competitive base salary
- Retirement savings plan
- Employee Assistance Program
- Tele Health Program
- Lead and supervise IT audit engagements and deliver actionable results.
- Coordinate assigned engagement activities with responsibilities, monitor progress, and proactively address challenges.
- Support Internal Audit management in coordinating assignments, stakeholder communications, and issue escalation.
- Meet with stakeholders, present and discuss audit results.
- Develop risk-based audit programs, process documentation, risk-control matrices, and testing strategies aligned with engagement objectives.
- Assess control design and operating effectiveness, evaluate supporting evidence, and develop well-supported conclusions.
- Identify root causes and business implications of control deficiencies, and propose practical, proportionate recommendations.
- Prepare clear audit reports and executive summaries and lead discussions of findings and proposed action plans with stakeholders.
- Perform audits of IT general controls, including logical and privileged access, change management, IT operations, job scheduling, and backup and recovery.
- Assess application controls, data integrity, interfaces, segregation of duties, and controls supporting financially significant systems.
- Establish productive working relationships with IT, cybersecurity, finance, and business stakeholders while maintaining audit independence and objectivity.
- Constructively challenge control owners and facilitate agreement on clear actions, accountable owners, and target dates.
- Monitor remediation progress and assess evidence supporting the closure of audit findings.
- You have a bachelor’s degree in accounting, finance, or information technology
- You have a minimum of eight (8) years of relevant experience.
- You hold a professional accountant or Internal Audit designation (CPA, CIA or CISA).
- You have advanced knowledge of Excel, SQL, or other data analytics tools.
- You have experience with SAP S/4HANA, SAP access and segregation of duties controls, cloud governance, or cybersecurity audits.
- You have experience assessing ITGCs and application controls in complex enterprise environments.
- You have experience coordinating audit engagement activities and coaching colleagues.
- You have strong written and spoken communication skills in English and French.
- You can assess complex evidence and develop defensible audit conclusions.
- You have excellent interpersonal, communication, and presentation skills.
- You can travel when required (15% of the time).
Please note: You don’t need all the skills, knowledge, and experience listed to apply for this position. We’re not looking for the perfect candidate, we’re looking for great talent and passionate individuals.
Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.
Job Senior IT Internal Auditor
Primary Location Administrative Centre (CA)
Organization Aerospace Canada
Shift
Employee Status Regular
Requisition 16524 Senior IT Internal Auditor
More about this job
Responsibilities
Lead IT audit engagements, develop risk-based audit programs, and assess the design and effectiveness of IT general and application controls. Communicate findings and recommendations to stakeholders, coordinate remediation plans, and monitor evidence supporting the closure of audit issues.
Requirements
Requires a bachelor’s degree in accounting, finance, or information technology, at least eight years of relevant experience, and a CPA, CIA, or CISA designation. Candidates should have advanced data analytics skills, experience with IT controls and complex enterprise environments, strong English and French communication skills, and the ability to travel up to 15% of the time.
Skills
- IT Audit
- Audit Engagement Leadership
- Risk-Based Audit Programs
- IT General Controls
- Application Controls
- Access Controls
- Segregation Of Duties
- Change Management
- Cybersecurity Audits
- Cloud Governance
- SAP S/4HANA
- Data Analytics
- Excel
- SQL
- Audit Reporting
- Stakeholder Communication
Benefits
- Dental Insurance
- Medical Insurance
- Life Insurance
- Disability Insurance
- Retirement Savings Plan
- Employee Assistance Program
- Telehealth Program
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Technology
- Management & Leadership
- Data & Analytics
- Transportation
Keywords
- IT Internal Audit
- CPA
- CIA
- CISA
- IT General Controls
- Application Controls
- SAP S/4HANA
- SAP Access Controls
- Segregation Of Duties
- Cloud Governance
- Cybersecurity
- Excel
- SQL
- Data Analytics
- Risk-Based Auditing
- Risk-Control Matrices
- Control Testing
- Logical Access
- Privileged Access
- Change Management
- IT Operations
- Job Scheduling
- Backup And Recovery
- Data Integrity
- Audit Remediation
- Financially Significant Systems
- Aviation And Aerospace