Job Offer – Internal IT Audit Director – Head Office – Quebecor

Number of positions offered: 1
Field: Internal Audit
Minimum experience: 8-10 years
Minimum education: Bachelor’s degree
Status: Full time

Our Internal Audit team at Head Office is looking for an Internal IT Audit Director who is passionate about their work and interested in joining a dynamic team.

A typical day
Plan, direct and perform (as needed) IT and system audits in accordance with international professional standards for audits ;
Plan, direct and perform the activities required for SOX and 52-109 financial certification for IT controls ;
Inform IT and system heads of audit activities related to their areas ;
Plan audit missions based on thorough analysis of risk and technological and information security controls ;
Compile solid evidence to support audit observations based on operational and technical judgement and knowledge, identify underlying causes and consequences and formulate recommendations ;
Supervise and carry out analyses and then draft observations and action plans for strengthening internal IT and/or system controls ;
Independently analyze complex problems and come up with solutions by applying an ability to assess intangible variables and drawing on broader knowledge ;
Adapt communication style and dissemination of audit results to the specific audience using solid interpersonal skills and an ability to liaise with senior management of Quebecor Media Inc. and its subsidiaries ;
Review and assess analyses and evidence prepared by team members to ensure quality and integrity, and provide guidance and advice accordingly ;
Actively monitor external trends in IT, remote access functionalities, robust authentication mechanisms, threat and risk assessment, intrusion testing and vulnerability assessments, and acquire knowledge in these areas.
We are looking for
Bachelor’s degree in information and communications technology, computer engineering or other relevant field ;
Certified Information Systems Auditor (CISA) designation ;
Approximately 5 years of experience in internal IT audit, including SOX and 52-109 (IT) financial audits; experience in managing teams and audit projects is required ;
Approximately 5 years of relevant experience in IT operations (e.g., security, infrastructure, architecture, systems, support, etc.) ;
In-depth knowledge and experience in the following areas:
General and applied IT control audits
Control frameworks (COSO, COBIT, ITIL, ISO27001, SANS, NIST)
IT and systems security
Applications, databases and operating systems, SAP in particular
Audit practices and standards
Personal information protection (PIPEDA)
Experience in the planning, management and performance of activities required for SOX and 52-109 financial certification with respect to IT (general and application controls) ;
Ability to reconcile diverging demands and expectations ;
Proven ability to work in a team and with IT management ;
Proven experience in project management (setting priorities, monitoring projects, dealing with problems, following up, reporting on audit progress)
Excellent ability to communicate, verbally and in writing, with all levels of the company (primarily audit reports) ;
Professional accreditation in IT, audits and risk management, e.g. Information Technology Infrastructure Library (ITIL), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certification in Risk Management Assurance (CRMA) (an asset) ;
Experience with automated tools for generating audit working documents, in particular Resolver GRC (an asset) ;
Bilingual (French and English).

We offer
Participation in major projects with stimulating challenges in an exciting and constantly changing environment ;
A passionate and dynamic team ;
Full benefits package (group insurance, pension plan, employee discounts, etc.) ;
A pleasant work environment that supports professional development ;
Access to a gym ;
Office in the heart of Old Montréal close to public transit (Exo trains, Square-Victoria metro, STM buses, Bixi).

Apply now