Auditeur TI Sénior

About the role

Here is a unique opportunity to be part of a CGI team located in Montreal. Reporting to the Manager, Internal Audit, within Corporate Services, the selected candidate will act as a Senior IT Auditor on several internal mandates. Your future duties and responsibilities Following department and professional standards, plan, develop, and execute corporate IT audit mandates created to provide an accurate assessment of operational performance and internal control processes; Make comprehensive plans to carry out audit tasks, including determination of audit objectives, identifying key controls and r…

Requirements

• A minimum of 5 years applicable experience in Information Technology security or
• A minimum of 5 years applicable experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security;
• Experience of executing or participating in IT audits (ISO27001; internal audits, ad hoc audits, etc.);
• Knowledge of COBIT governance framework, Sarbanes-Oxley, ISO 27001, ISO 22301, GDPR, SDLC Information technology;
• Good knowledge of the major operating systems (Ex : Windows, Linux, including virtual and cloud);
• Good knowledge of Network devices (E.g. Cisco, Check Point, Fortinet);
• Work experience in “project mode”;
• Technical expertise: Master of the MS Office suite.
• Diploma or Degree in IT security or related field;
• CISA Certification (required);
• CISSP or CISM Certification (an asset).
• Proficient level of French and English (spoken and written)

What you'll do

• Following department and professional standards, plan, develop, and execute corporate IT audit mandates created to provide an accurate assessment of operational performance and internal control processes;
• Make comprehensive plans to carry out audit tasks, including determination of audit objectives, identifying key controls and risks, and developing audit programs;
• Produce and review reports and audit paperwork, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow-up;
• Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends to the present IT environment;
• Perform SOX Entity Level Controls, as well as SOX General Assessments;
• Assist in the development of month-end / quarter-end reporting to the Audit and Risk Management Committee;
• Provide support to the Internal Audit team (TeamMate administrator).

Where this was posted

• LinkedIn

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