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Senior IT Audit Advisor

Desjardins19 days ago
Hybrid
Montréal, QC
Senior Level
Full-Time

Top Benefits

Competitive salary and annual bonus
4 weeks flexible vacation from year one
Defined benefit pension plan for retirement

About the role

As a senior IT audit advisor, you perform auditing activities and provide support for IT initiatives in collaboration with the first lines of defence. You support operational control and help create value for Desjardins Group. You lead and influence development projects and innovative, cross-sector initiatives. You help develop and recommend directions and positions for the business sectors and support functions. More specifically, you’ll be required to:

  • Advise your partners and colleagues to help them position risks, plan and develop action plans and monitor the execution of these plans. These activities tie in with Desjardins Group’s critical cross-sector projects and strategic initiatives
  • Identify the risks of technological impacts in the integration of solutions, ensure compliance with internal and regulatory guidelines and frameworks, and ensure alignment with industry best practices
  • Ensure that architecture and implementation allow for the rollout of stable, up-to-date and scalable solutions
  • Evaluate the efficiency and effectiveness of Desjardins Group’s activities to independently examine governance, control and risk management processes
  • Present results to the managers responsible for audited activities
  • Develop an overall understanding of the organization and cross-sector considerations
  • Play an essential role by helping improve functional, organizational and technological aspects
  • Seize unique opportunities to address various IT issues without being limited to a single domain
  • Capitalize on the intellectual stimulation resulting from the diversity of issues under your purview

What we offer*

  • Competitive salary and annual bonus
  • 4 weeks of flexible vacation starting in the first year
  • Defined benefit pension plan that provides predictable, stable income throughout retirement
  • Group insurance including telemedicine
  • Reimbursement of health and wellness expenses and telework equipment
  • Benefits apply based on eligibility criteria.

#LI-Hybrid

What you bring to the table

  • Bachelor’s degree in IT, computer engineering or a related field
  • A minimum of six years of relevant experience
  • Please note that other combinations of qualifications and relevant experience may be considered
  • Knowledge of French is required
  • Intermediate level proficiency in English due to the nature of the duties or work tools, or because the position involves interactions with English-speaking partners, members and clients
  • General knowledge of internal control frameworks (COSO, COBIT or other)
  • General knowledge of ITIL and IT4IT frameworks
  • General knowledge of AI concepts
  • General knowledge of IT security concepts
  • Knowledge of the main cloud suppliers (Azure, GCP, AWS)
  • Knowledge of the three lines of defence (3LOD) model and risk management

Action oriented, Customer Focus, Differences, Interpersonal Savvy, Nimble learning, Strategic mindset

Trade Union (If applicable)

At Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should reflect the diversity of the members, clients and communities we serve.

If there's something we can do to help make the recruitment process or the job you're applying for more accessible, let us know. We can provide accommodations at any stage in the recruitment process. Just ask!

Job Family

Information technology (FG)

Unposting Date

2026-05-14

About Desjardins

Banking
10,000+

Desjardins Group is the largest cooperative financial group in North America and the fifth largest cooperative financial group in the world, with assets of $435.8 billion as at March 31, 2024. It was named one of Canada's Best Employers by Forbes magazine and by Mediacorp. To meet the diverse needs of its members and clients, Desjardins offers a full range of products and services to individuals and businesses through its extensive distribution network, online platforms and subsidiaries across Canada. Ranked among the world's strongest banks according to The Banker magazine, Desjardins has some of the highest capital ratios and credit ratings in the industry and the first according to Bloomberg News.

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