Location
mount royal, montreal (administrative region), Canada
Posted
July 09, 2026
Job Description
Shape IT compliance practices with Groupe Dynamite as a Senior IT Auditor. This role is essential for overseeing risk management and governance in a dynamic retail environment.
This Senior IT Auditor position focuses on enhancing GDI's Internal Controls related to NI-52-109 compliance. Collaborating with key stakeholders in the Internal Controls Team, you will evaluate IT control effectiveness, design controls, and ensure compliance with regulatory standards. Your insights will drive the enhancement of IT governance and strategic project assessments.
Key Responsibilities:
• Design and implement IT governance controls
• Conduct thorough risk assessments and test controls
• Collaborate with process owners for effective controls
• Create and review quarterly compliance documentation
• Assist with financial ICFR control activities
Requirements:
• Minimum 6 years of IT audit experience
• Bachelor's degree in re...
This Senior IT Auditor position focuses on enhancing GDI's Internal Controls related to NI-52-109 compliance. Collaborating with key stakeholders in the Internal Controls Team, you will evaluate IT control effectiveness, design controls, and ensure compliance with regulatory standards. Your insights will drive the enhancement of IT governance and strategic project assessments.
Key Responsibilities:
• Design and implement IT governance controls
• Conduct thorough risk assessments and test controls
• Collaborate with process owners for effective controls
• Create and review quarterly compliance documentation
• Assist with financial ICFR control activities
Requirements:
• Minimum 6 years of IT audit experience
• Bachelor's degree in re...