Senior auditor - IT Financial Compliance

Pay at Intact is about much more than just salary.

• Flexible work arrangements and a hybrid work model

• Possibility to purchase up to 5 extra days off per year

• Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more

• Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)

Salary range (but not limited to):

94,200 - 115,200

Annual bonus target, based on the base salary, with a potential payout of up to double the target (subject to personal and company performance):

12%

As part of our commitment to Win As A Team, we share our success with employees through our annual bonus plan and Employee Share Purchase Plan (ESPP) – with Intact matching 50% of your net shares.

Our pension offerings provide flexibility and long-term security for our employees beyond their careers. We are one of the few companies offering the opportunity to receive guaranteed income for life via our defined benefit pension plan.

Salary for the candidate will be determined taking into consideration a number of factors including: experience, skills, qualifications, anticipated contribution to role, internal equity, etc. The salary range presented above is based on a 35-hour workweek and would represent a majority of different candidate profiles. However, we encourage candidates who may fall outside of this range to apply as well.

About the role

Are you ready to take your career to new heights in a dynamic and rapidly evolving environment? We are looking for a passionate and experienced IT Senior Auditor for our North American Financial Compliance team.

About the Role: As a key member of our North American IT Financial Compliance team, you will actively contribute to the audit and certification process for our Canadian and US operations to ensure our adherence to North American financial compliance standards and thus promote excellence across our operations. You will promote the integration of data analytics and automation into our audit activities to optimize their efficiency. You will facilitate the audit activities with our external auditors.

The Key Responsibilities:

• Audit Execution: Execute fieldwork and ensure ITGC design and operating effectiveness are compliant with NI52-109 and other regulations and industry standards.

· Automation Opportunities: Identify and implement opportunities for Data analytics and automation in financial processes and controls.

· Continuous Improvement: Support the review and ongoing enhancement of the IT General Controls (ITGC) framework.

· Collaboration: Collaborate and provide IT expertise on special projects.

· Adaptive Controls: Ensure IT internal controls are aligned with business needs and evolve with available technologies.

· Remediation Support: Guide IT teams in identifying and selecting solutions for remediating deficiencies.

· Follow-Up: Monitor the resolution of deficiencies and track progress on activities related to ITGC certification.

· Collaboration and Communication: Build strong relationships with IT and Business teams. Foster a culture of collaboration and robust internal controls environment.

Your Skills and Experience:

· Relevant Experience: 3 to 4 years of experience in IT and Financial Compliance audits in a Big Four or the Industry.

• Technical skills: Strong understanding of NI52-109 and/or (SOx) regulations, IT General Controls (ITGC), and auditing standards and procedures.
• Teamwork Excellence: Outstanding teamwork and interpersonal communication skills.
• Organizational Skills: Exceptional organizational skills and meticulous attention to detail in planning and execution.
• Quality of Work: Deliver excellent quality of work that requires very limited review notes and rework.
• Continuous Learning: Eagerness to learn new things in a changing environment.
• Adaptability: Flexibility, autonomy, agility, and proactivity.
• Bilingual Proficiency: Advanced professional fluency in French and English, both written and spoken.

Why Join Us?

• Innovative Environment: Be part of a forward-thinking team that values creativity and innovation.
• Career Growth: Access opportunities for professional development and career advancement.
• Impactful Work: Play a crucial role in ensuring the robustness of our financial and IT controls framework.
• Collaborative Culture: Work in a supportive and collaborative environment that encourages teamwork and continuous improvement.
• Global Exposure: Gain valuable experience working with an international team and contribute to global projects.

Make a Difference with Us! If you are passionate about IT financial compliance and ready to take on a challenging and rewarding role, we want to hear from you. Apply now and embark on an exciting career journey with us.

#LI-Hybrid

Il s'agit d'un nouveau rôle au sein de notre équipe en pleine croissance | This role is a new member of our growing team.