SENIOR IT AUDITOR
\nTo lead and execute complex IT audits, assess the effectiveness of IT controls, ensure compliance with<\/p>\n
relevant policies and standards, and provide assurance on the integrity, availability, and security of the BHH\u2019s
\ninformation systems. The Senior IT Auditor also supports the integration of IT risk considerations into operational<\/p>\n
audits and provides strategic input on IT governance, SAP implementation and cybersecurity matters.<\/p>\n
Responsibilities:<\/p>\n
\u2022Plan, lead, and execute IT audits, including applications, infrastructure, cybersecurity, and general IT controls.<\/p>\n
\u2022Identify IT control weaknesses, assess associated risks, and recommend remediation actions.<\/p>\n
\u2022Review system implementations, upgrades, and changes to ensure adequate control design and compliance.<\/p>\n
\u2022Collaborate with operational auditors to integrate IT risk into broader audit engagements.<\/p>\n
\u2022Prepare detailed audit reports and present findings to senior management.<\/p>\n
\u2022Monitor implementation of IT-related audit recommendations and follow up on corrective actions.<\/p>\n
Qualifications and Experience:<\/p>\n
\u2022BAC+4 in Information Technology, Computer Science, Information Systems, or related field<\/p>\n
\u2022Professional certifications such as CISA, CISM, CRISC, or CISSP is an advantage<\/p>\n
\u2022Minimum of 4\u20137 years of relevant experience in IT audit, IT risk, or information security<\/p>\n
\u2022Experience with ERP systems (e.g., SAP), network security is an advantage<\/p>\n
\u2022Knowledge of auditing frameworks and methodologies (e.g., COBIT, ITIL)<\/p>\n
Skills and Competencies:<\/p>\n
\u2022Strong analytical and problem-solving skills<\/p>\n
\u2022In-depth understanding of IT control frameworks and cybersecurity practices<\/p>\n
\u2022Excellent communication and report-writing skills<\/p>\n
\u2022Ability to explain technical issues to non-technical stakeholders<\/p>\n
\u2022High level of integrity and discretion<\/p>\n
\u2022Ability to manage multiple projects and work independently<\/p>\n
\u2022Proficiency in both written and spoken French and English<\/p>\n
HOW TO APPLY<\/p>\n
All applications must be submitted ONLINE at : https:\/\/www.beetleheritage.com\/jobs\/ <\/p>\n","protected":false},"excerpt":{"rendered":"
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