IT Risk Management Specialist - Montreal - beBeeAuditor

    beBeeAuditor
    beBeeAuditor Montreal

    1 week ago

    Full time

    Job title: IT Lead Auditor

    Description

    Job Title: Information Technology Leader


    About the Role: The ideal candidate will be responsible for conducting internal audits to ensure the effectiveness of our risk management practices. They will assess and validate control environments, review processes and controls, verify compliance with policies and regulations, and monitor fieldwork carried out by their team.


    Responsibilities:



    • Audit Planning: Define audit objectives, identify risks, and develop audit plans in collaboration with stakeholders.

    • Audit Execution: Conduct on-site audits to evaluate the design and operating effectiveness of controls. Monitor progress against timelines, address issues promptly.

    • Reporting: Prepare detailed reports highlighting key findings, recommendations for improvement.

    • Skill Development:

    The successful candidate must possess excellent analytical skills as well as strong communication abilities. Their role requires fostering collaborative relationships within teams. We offer a unique opportunity for professional growth through regular training sessions focused on improving knowledge about trading activities.
    The company's office is located in Greater Montreal Metropolitan Area & there are lots job opportunities available.
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