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Internal audit Jobs in Quebec City, QC

Last updated: 9 hours ago
Manager / senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

Manager / senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

DeloitteQuebec, QC
CA$63,000.00–CA$107,000.00 yearly
Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QC.At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better f...Show moreLast updated: 30+ days ago
Directeur(trice), Audit des risques opérationnels

Directeur(trice), Audit des risques opérationnels

IA Financial GroupQuébec, Québec
Permanent
Sous la responsabilité du Vice-président, Audit interne, ainsi qu’avec le support d’une équipe, le ou la titulaire de ce poste est un(e) gestionnaire reconnu(e) dans le domaine des audits secteur O...Show moreLast updated: 25 days ago
Claims Quality Specialist, Governance (Quebec-bilingual)

Claims Quality Specialist, Governance (Quebec-bilingual)

DefinityMontreal, QUE, Canada
CA$66,300.00–CA$122,100.00 yearly
The Specialist, National Claims Quality Assurance will lead the implementation and execution of a technical file review program within the claims area of the business including coverage of multiple...Show moreLast updated: 30+ days ago
Consultante ou consultant principal en tarification

Consultante ou consultant principal en tarification

Company 1 - The Manufacturers Life Insurance CompanyCAN, Quebec, Full Time Remote
CA$22.36–CA$25.00 hourly
Remote
Full-time
Senior Underwriting Consultants,.Underwriting and Claims operations, are integral to supporting our business growth strategy in the increasingly digital insurance-buying environment, where simple p...Show moreLast updated: 30+ days ago
Staff Accountant, Audit - Enterprise

Staff Accountant, Audit - Enterprise

KPMG-CanadaQuebec City, Quebec, Canada
Full-time
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause : turning insight into opportunity for clients and communities around the world.The Enterprise Audit...Show moreLast updated: 30+ days ago
Senior Forensic Accountant (Internal Investigation Unit - IIU)

Senior Forensic Accountant (Internal Investigation Unit - IIU)

Intact Financial CorporationQuébec, Quebec, Canada
Full-time +1
Responsible for the highly complex internal investigations and the development of the internal investigation team's processes. The Forensic accountant is a key member of the team.Supports management...Show moreLast updated: 30+ days ago
2025 January Assurance - External Audit Full-Time - Québec Campus Starts|2025, Poste à temps plein, Certification - Services d'audit externe - Québec City

2025 January Assurance - External Audit Full-Time - Québec Campus Starts|2025, Poste à temps plein, Certification - Services d'audit externe - Québec City

EYQuébec City, CAN
CA$50,000.00–CA$70,000.00 yearly
Our Assurance group is one of the most trusted, respected, and influential organizations in the industry.As part of our team, you will provide peace of mind to clients by using your skills and expe...Show moreLast updated: 30+ days ago
External Audit Manager

External Audit Manager

PwCQuébec City
CA$120,000.00–CA$150,000.00 yearly
Full-time
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing c...Show moreLast updated: 30+ days ago
Spécialiste en gestion financière normes et audit

Spécialiste en gestion financière normes et audit

Côté PersonnelQuébec, Québec, Canada
Tu es passionné par la comptabilité et la gestion financière? Nous sommes à la recherche d’un spécialiste en gestion financière pour rejoindre l&rsqu...Show moreLast updated: 30+ days ago
  • Promoted
Financial Controller (9 month contract)

Financial Controller (9 month contract)

Snowdon PartnersGreater Montreal Metropolitan Area, Canada
Temporary
We are seeking an experienced and motivated.In this pivotal role, you will be responsible to lead the finance function, driving excellence across full-cycle accounting, treasury, working capital an...Show moreLast updated: 1 day ago
Audit Internship (Summer, Fall and Winter)

Audit Internship (Summer, Fall and Winter)

Grant ThorntonQuébec
Full-time
It’s more than an internship! It’s hands-on experience in your field and the first step in your career with us!.We are offering you the opportunity to take off with our multidisciplinary teams wher...Show moreLast updated: 30+ days ago
SW Quality Management Engineer

SW Quality Management Engineer

CS GROUPQC, ca
CA$70,122.26–CA$81,237.60 yearly
Today, CS Canada offers the opportunity to join a dynamic group operating in a constantly growing sector, working on complex high-tech systems for some of North America's most prestigious system ma...Show moreLast updated: 30+ days ago
Directeur.trice Audit et certification

Directeur.trice Audit et certification

HNA S.E.N.C.R.L.Québec, QC, CA
Permanent
HNA offre, depuis plus de 40 ans, aux entrepreneurs d’ici, des expertises poussées en services-conseils, en certification, en fiscalité, et en comptabilité et solutions infonuagiques.Le cabinet c...Show moreLast updated: 30+ days ago
Manager SOX ITGC Compliance

Manager SOX ITGC Compliance

EightSix NetworkQC
CA$44.00 hourly
YOU'LL HAVE THE OPPORTUNITY TO : Lead the SAP Security SOX compliance team.Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review wo...Show moreLast updated: 30+ days ago
Enterprise Security Architect

Enterprise Security Architect

Cox PalmerAnywhere - Quebec
CA$85,680.00–CA$122,868.00 yearly
Develop, define, and implement the enterprise cyber security architecture, policies, procedures, standards, and controls. Support contingency planning, business continuity management, and IT disaste...Show moreLast updated: 30+ days ago
Auditeur interne

Auditeur interne

Talents PartnersSecteur d'activitéAutres secteurs
CA$60,000.00–CA$80,000.00 yearly
Recrutement par approche directe et la mise à disposition de consultants RH.Nous accompagnons nos clients dans l’acquisition de talents de haut niveau, et nos candidats dans la réussite de leurs pr...Show moreLast updated: 30+ days ago
Senior Internal Communications Advisor

Senior Internal Communications Advisor

Medavie Blue CrossQuebec, CA
CA$52.00 hourly
Medavie is a national health solutions partner that integrates benefits management, health management and health care delivery. Together, with our team of more than 7,700 professionals, we are commi...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Financial Controller

Financial Controller

HLCLévis, QC, Canada
Full-time
We are a dynamic and growing organization with operations across Canada and the United States.We are seeking an experienced and hands-on. The successful candidate will play a pivotal role in oversee...Show moreLast updated: 9 hours ago
  • Promoted
  • New!
Conseillère ou conseiller en gestion de risques et assurance (24122-49489)

Conseillère ou conseiller en gestion de risques et assurance (24122-49489)

Institut national de la recherche scientifiqueQuébec, QC, Canada
CA$67,977.00–CA$117,897.00 yearly
Full-time
Conseillère ou conseiller en gestion de risques et assurance.L’Institut national de la recherche scientifique (INRS) est une université à l’échelle humaine, dédiée à la recherche et à la formation ...Show moreLast updated: 9 hours ago
Manager / senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

Manager / senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

DeloitteQuebec, QC
30+ days ago
Salary
CA$63,000.00–CA$107,000.00 yearly
Job description

Job Type : Permanent

Reference code : 126091

Primary Location : Montreal, QC

All Available Locations : Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QC

Our Purpose

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

  • Be encouraged to deepen your technical skills…whatever those may be.
  • Build your leadership skills at Deloitte University.
  • Have many careers in one Firm.

What will your typical day look like?

While you will be primarily involved in the execution and overseeing of General Information Technology Control (GITC) audits and in the execution of third-party assurance reporting (SOC 1, SOC 2, SOC 3) along with other IT advisory mandates for various public and private clients.

  • As part of the IT Assurance service offering, you may also be involved in the following :
  • IT Internal Audit - provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency;
  • IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies;
  • Service Organization Controls Audit ("SOC" reports); Service Organization audit report;
  • Projects in the general IT Security space;
  • Projects involving testing of automated and manual business process controls.
  • About the team

    We help organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulator and marketplace demand to manage third-party risk through our third party assurance and third-party optimization services.

    You will :

  • Execute on GITC or other projects;
  • Work in a collaborative team analyzing client issues and interviewing key personnel;
  • Assist with the development of recommendations and presentations for client engagements;
  • Identify issues and define symptoms.
  • Plan audit project steps and prepare planning memos and budgets
  • Assign project responsibilities to team members
  • Review audit workpapers for quality and compliance to internal and external audit requirements
  • Prepare communications with internal and external clients
  • Enough about us, let's talk about you

  • 5+ of relevant work experience
  • University degree in a computer science, business or accounting discipline
  • Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA)
  • A strong IT background is preferred
  • Experience with financial institutions is an asset
  • Knowledge of SAP, Oracle Financials and PeopleSoft systems, Windows and Unix operating systems, Oracle and SQL databases and cloud computing is an asset.
  • A Big 4 or other firm experience is an asset
  • Excellent interpersonal relations and demonstrated ability to effectively work with othersin teams
  • Due to the nature of the role having interactions with National & Global clients, bilingualism in French and English is required for this position
  • Total Rewards

    The salary range for this position is $63,000 - $107,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

    Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. Some representative examples include : $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.

    Our promise to our people : Deloitte is where potential comes to life.

    Be yourself, and more.

    We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

    You shape how we make impact.

    Diverse perspectives and life experiences make us better. Whoever you are and wherever you're from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.

    Be the leader you want to be

    Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

    Have as many careers as you want.

    We are uniquely able to offer you new challenges and roles - and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships - between leaders and their people, the firm and its people, peers, and within in our communities.