Première conseillère ou premier conseiller, Audit informatique - 461 FR
Export Development Canada | Exportation et développement Canada · CA
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About the Role
EDC helps Canadian businesses succeed abroad by providing financial tools and expertise to explore new markets and reduce risks, aiming to build a better Canada and world through trade.
Responsibilities
- Lead and execute complex IT audits from beginning to end, as the engagement lead, using a risk, quality, and value-based approach.
- Perform hands-on audit work in the most complex and high-risk areas, including risk assessment, control assessment, key process testing, and audit conclusion formulation.
- Define audit scope and approach to focus on critical and emerging technology risks such as cybersecurity, cloud services, data and privacy, identity and access management, AI, and third-party technologies.
- Guide, review, and challenge audit work performed by senior associates to ensure high-quality analysis, sufficient evidence, and sound judgment.
- Develop clear, concise, and actionable audit conclusions that describe root causes, risk implications, and significant improvement opportunities for senior management.
- Prepare and present audit reports, summaries, and presentations for executives, including senior management and the Audit Committee.
- Act as an audit resource for director and VP-level stakeholders, communicating audit objectives, emerging issues, and findings with credibility and clarity.
- Bring a forward-looking approach to audit work, considering emerging risks, regulatory expectations, and industry best practices.
- Identify common themes and systemic issues across audits to inform broader IT risk discussions.
- Drive continuous improvement of IT audit practices, including leveraging data analytics and advanced audit techniques.
- Influence audit quality and capability through mentoring, knowledge sharing, and setting expectations.
Requirements
- Bachelor's degree in Information Systems, Computer Science, Engineering, or equivalent relevant experience.
- Professional certifications (CISSP, CISM, CRISC, CGEIT, CISA) are a significant asset.
- At least 8-10 years of relevant experience in IT audit, IT risk management, cybersecurity, technology governance, or technology assurance.
- Proven experience leading audits and managing stakeholders at various levels.
- Excellent knowledge of modern IT environments, including cloud, identity, networks, endpoint security, data platforms, and agile deployment.
- Working knowledge of frameworks and standards (e.g., NIST, CIS Controls, COBIT, ISO 2700x) and compliance with IIA standards.
- Excellent communication skills, with the ability to present complex technical risks as clear, actionable insights for decision-making.
- Strong organizational and project management skills, including the ability to manage multiple priorities and meet deadlines.
- Candidates must meet government security requirements.
- Candidates must be legally eligible to work in Canada at the time of application (Canadian citizens or permanent residents).
Skills
- Cybersecurity
- Cloud security
- Identity and access management
- Data and privacy
- Third-party technologies
- Risk assessment
- Control assessment
- Process testing
- Data analytics
- Advanced audit techniques
- Power BI
- ACL/HighBond
- IDEA
- Python
- SQL
- Generative AI use cases for audit
Location
- Ottawa
- Toronto
- Montreal
Work Type
- Hybrid
- Permanent
Experience Level
- Senior
Education Level
- Bachelor's degree
Salary/Compensations
- $112,000 - $149,341
Benefits
- Competitive compensation and benefits package
- Good work-life balance
- Opportunity to contribute to building a better Canada and world through trade
- Hybrid work options
- Three to four weeks of vacation
- A period of closure
- Shortened summer Fridays
- Meeting-free Fridays
- Continuous learning opportunities
- Training programs
- Workshops
- Language training
- Diverse and inclusive workplace
- Wellness initiatives
- Mental health support
- Fitness programs
- Community investment
- Volunteer activities
- Social responsibility programs
About the Company
- At Export Development Canada (EDC), we help Canadian businesses succeed abroad.
- As a Crown corporation with a financial mandate, EDC offers innovative financial solutions and expert advice to help businesses explore new markets, mitigate their risks, and grow.
- EDC is committed to fostering employment equity and building a diverse workforce.
- We are committed to creating a safe and inclusive environment that respects people of all backgrounds, abilities, and skills.
- EDC fosters a culture of inclusion and belonging where every person has an equal opportunity to develop, grow, succeed, and reach their full potential.
Equal Opportunity
- EDC is committed to fostering employment equity and building a diverse workforce.
- We are committed to creating a safe and inclusive environment that respects people of all backgrounds, abilities, and skills.
- EDC fosters a culture of inclusion and belonging where every person has an equal opportunity to develop, grow, succeed, and reach their full potential.
- EDC is committed to respecting confidentiality and ensuring that any accommodations provided are tailored to your needs.
- We are here to help you every step of the way.