Montreal, Quebec

IT Internal Auditor

Montreal, Quebec

Under the supervision and guidance of the Senior IT Internal Auditor, the IT Internal Auditor’s expertise will be called upon as he interacts with strategic members of the Company. His understanding of operational risks will allow him to deliver essential advice that will contribute to supporting an effective risk management process and aid in developing solutions to emerging information technology threats.

The IT Internal Auditor will be responsible for testing the information technology general controls (ITGC) and application controls (ITAC) as required by NI 52-109 for the entire SNC-Lavalin Group.

Finally, the IT Internal Auditor will play a key role in the training and promotion of topics related to IT security (e.g. lunch and learns, etc.) to other internal auditors within the department.

Key Responsibilities:

  • 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 (i.e. IT stakeholders and other business partners, 52-109 team) in order to conduct proper follow-ups on remediation plans, deadlines and updates on different activities related to NI 52-109;
  • Participate in the coordination with external auditors when required;
  • Collaborate with the Senior IT Internal Auditor and Director in the identification and assessment of the IT risks that will drive the design of the annual IT audit plan;
How to Apply