Share this Job

IT Internal Auditor - Finance

Date: Oct 10, 2021

Location: Montreal Dorval, QC, CA

IT Internal Auditor - Finance-MON17815



Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy efficeincy, reliability and safety. We are a global organization focused on working together with a team spirit.

In your role, you will:

- Assure management that IT risks are being controlled by assessing risks;

- Assist improving the governance, risk management and control processes;
- Based on risk assessments, plan, execute, and complete audit projects;
- Prepare audit reports that adequately communicate the findings of the audit;
- Review and challenge proposed actions defined to remediate findings;
- Perform follow-up reviews to validate results of management action plans;
- Develop effective and value-added partnerships while maintaining independence;
- Analyze and interpret outcomes of data analysis scripts; review outcomes with managers of audited units and make recommendations;
- Identify and subsequently act on opportunities to analyze and visualize data at every phase of the audit process;
- Assist in the development of data visualization reports to present information in a credible, compelling way;
- Keep abreast of current technologies and new developments in auditing techniques;
- Collaborate with other members of the Internal Audit team and perform special projects as assigned by Internal Audit management;


As our ideal candidate,

- You have obtained a bachelor’s degree, preferably in computer science or equivalent;
- You have 5-8 years of experience as an IT auditor;
- You have experience with frameworks such as COBIT & ITIL;
- You have experience with standards such NIST 800-53 & ISO 27002;
- You have experience with OSC 52-109 testing (ITAC/ITGC);
- You possess CISA, CISM, CRISC or CISSP certifications (an asset);
- You have strong understanding of data analysis and business analytics;
- You have experience with SQL, ACL, Alteryx (an asset);
- You have experience with SharePoint and Power BI;
- You have experience in project management;
- You have strong understanding of business risks;
- You have strong analytical and conceptual thinking skills;
- You have excellent written and oral communication skills (French and English);
- You have excellent interpersonal and presentation skills;
- You are a team player and able to work independently;
- You adapt easily to change and work well under pressure;
- You are meticulous, organized and self-motivated;
- You are available to travel up to 15% of the time.

Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age immigation status, disability or other applicable legally protected Characteristics to apply.

Whether your candidacy is moving on to the next step of the hiring process or not, we will keep you informed by email or by phone.

Join us at

Your ideas move people.

Job: Financial Compliance
Primary Location: CA-QC-Montreal Dorval
Organization: Aerospace
Schedule: Full-time
Employee Status: Regular

Job Posting:
18.05.2021, 8:51:02 AM

Unposting Date: Ongoing

Job Segment: Internal Audit, Financial, Audit, Developer, Risk Management, Finance, Technology