Location
mount royal, montreal (administrative region), Canada
Posted
July 04, 2026
Job Description
Step into the role of Senior IT Auditor at Groupe Dynamite Inc. and play a vital role in ensuring IT governance and compliance. This position offers a dynamic opportunity to lead compliance initiatives effectively.
You will join the Internal Controls Team, focusing on the implementation of the ITGC program and supporting the organization's compliance goals. Your responsibilities will include assessing IT control frameworks, conducting detailed risk assessments, and providing independent advice to management and the Audit Committee. Collaboration across departments will be key to enhancing overall compliance and governance.
Key Responsibilities:
• Lead implementation of the ITGC program and conduct assessments
• Work with teams to maintain effective internal controls
• Collaborate with external auditors for compliance
• Identify gaps in IT controls and suggest improvements
• Assist in preparing quarterly compliance reports
...
You will join the Internal Controls Team, focusing on the implementation of the ITGC program and supporting the organization's compliance goals. Your responsibilities will include assessing IT control frameworks, conducting detailed risk assessments, and providing independent advice to management and the Audit Committee. Collaboration across departments will be key to enhancing overall compliance and governance.
Key Responsibilities:
• Lead implementation of the ITGC program and conduct assessments
• Work with teams to maintain effective internal controls
• Collaborate with external auditors for compliance
• Identify gaps in IT controls and suggest improvements
• Assist in preparing quarterly compliance reports
...