Reporting to the Audit department, you will act as an IT Auditor supporting the statutory auditors
Secure the technological environment that produces financial information
Assess the reliability of information systems through analysis of IT General Controls (ITGC)
ITGC audits: assess logical security (access), change management, and IT operations
Application Controls audits: verify the integrity of interfaces and the configuration of business rules in ERPs
Extract complex data from financial databases
Create dashboards to present audit findings to clients
Map financial data flows, analyze risks, and identify key controls

Master's degree (e.g., business school, engineering school, or specialized master's)
2 to 5 years of relevant experience in a similar role in an audit firm or in IT internal control
ERP proficiency: deep knowledge of at least one major ERP (SAP is a plus)
Data analysis: strong SQL skills and experience with data analytics tools such as Alteryx, Power BI, or ACL/IDEA
Familiarity with Python or VBA is an asset for automating tests
Good financial knowledge: understanding of accounting cycles and familiarity with accounting standards
CISA or Data Science certification is an advantage

IT Auditor

Key skills