• Do you want to be part of a dynamic, agile and collaborative team?
• Do you stand out for your interpersonal skills? Do you know how to be attentive to your partners’ needs and offer innovative and pragmatic solutions?
• Can you deal with ambiguity, summarize your ideas and communicate effectively?
• Are you autonomous, organized, rigorous and tenacious? Do you know how to leverage data to support your recommendations?

Working on the Information Technology Internal Audit team is a unique opportunity to acquire a cross-sector understanding of the Bank and to work in an environment where you can excel, while building solid relationships with partners from a number of sectors. You will work as a partner in an agile, transparent environment where you will be empowered and accountable for results. You will be part of a dynamic, innovative team where management practices foster a good work-life balance.

Our team makes independent assessments and provides advice on the effectiveness and efficiency of:

• Governance and information technology management processes (security, identity, access, technological recovery, development cycle, IT incidents and problems, cloud, enterprise architecture, data centres, etc.)
• Third-party risk management processes
• Governance and data risk practices (including artificial intelligence)
• Audits of IT general controls as part of the certification of internal control over financial reporting (52-109)

Your role

• Act as a guide and mentor for IT auditors
• Promote data analysis, support the auditors on your team and contribute to their data use development
• Maintain a relationship built on trust with partners in other sectors
• Complete audit mandates in agile mode with the partners concerned from the 1st and 2nd lines of defense, while rigorously monitoring milestones and regularly reporting on work progress
• Identify the risks that could have significant repercussions on the processes examined (efficiency and optimization) and establish the audit strategy while considering the use of data analysis as a tool to achieve audit objectives
• Analyze the problems encountered by working with the partners concerned to identify root causes and help identify innovative and achievable solutions to eliminate these causes
• Write audit reports and present the results of the work completed to the officers and managers responsible for the processes examined
• Provide partners with regular, rigorous follow-up on the progress of the action plans developed following the work of Internal Audit and regulatory authorities and ensure the quality of documentation
• Ensure efficient collaboration with 2nd lines of defence

Competencies required

• Bachelor's degree in a related field and ten (10) years of relevant experience, or a master's degree in a related field and seven (7) years of relevant experience
• Experience in risk management and/or external or internal audit, working with senior managers in an advisory capacity
• Comfortable dealing with ambiguity and working on several files at the same time
• Proven leadership, ability to collaborate effectively with stakeholders, and ability to influence
• Excellent spoken and written communication skills, ability to simplify and synthesize information
• Agile, results-oriented and able to work on a team with multidisciplinary experts
• Ability to resolve complex problems and innovate
• Ability to analyze data and make diagnoses
• Independent, accountable, collaborative, detail oriented and proactive
• Strong learning abilities
• Bilingualism, both spoken and written (English and French)

Preferred competencies

• CISA, CISSP, CISM certification
• Proficiency in Excel essential and knowledge of data analysis tools (ACL, SAS or others)
• Knowledge of Office 365 tools: SharePoint, OneDrive, OneNote, Power BI, Teams and others

Your benefits

Upon hiring, you will be eligible for a wide range of benefits. In addition to competitive compensation, we offer attractive benefits for you and your family:

• Health and wellness program, including many benefits
• Flexible group insurance
• Defined benefit pension plan
• Employee Share Ownership Plan
• Employee and family assistance program
• Preferred banking services
• Volunteer program
• Telemedicine
• Virtual sleep clinic

These are just a few of the many benefits we offer. We've rolled out a number of additional measures to ensure your health, safety and wellbeing during the pandemic.