● 招聘公司：SNC-Lavalin点击申请
● 招聘职位：IT内部审计员（IT Internal Auditor） ● 工作内容： - Review and evaluate the design and operational effectiveness of the ITGC component of the 52-109 program;
- Participate in the development and implementation of problem-solving tools, as well as optimization of the ITGC process;
- Ensure clear and timely communication with stakeholders in order to conduct proper follow-ups on remediation plans, deadlines and updates on different activities related to NI 52-109;
- Collaborate with the IT Internal Audit Manager in the identification and assessment of the IT risks that will drive the design of the annual IT audit plan;
- Assist the IT Internal Audit Manager in the planning, designing of the strategy, execution and reporting of the IT audit mandates.
● 工作要求： - 拥有计算机科学或工商管理学士学位；
- 至少有两年内部审计、外部审计经验（有会计师事务所工作经验者优先考虑）；
- 拥有CISA或CISSP认证者优先考虑；
- 能够在团队驱动的环境中独立工作；
- 掌握有效的法语和英语沟通能力。
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