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cloud-hosted environments, with a strong emphasis on Linux server administration and enterprise systems operations.
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Bombardier

Senior IT Internal Auditor

Dorval, QC, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Dec 5, 2026
Posting language: English
Posted: Nov 5, 2026

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:

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

What are your contributions to the team?

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.

How to thrive in this role?

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).

Now that you can see yourself in this role, apply and join the Bombardier Team!

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

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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

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

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