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IT Internal Auditor

Université McGill

This is a Contract position in Montreal, QC posted November 14, 2022.

Position Summary:
Reporting to the Associate Director Internal Audit, the IT Internal Auditor works within the Internal Audit department, which serves as an independent advisor assisting the Board of Governors and the Senior Administration of the University to improve the University’s operations by applying a systematic, disciplined approach to the evaluation of risk management and control processes. Performs activities to support the mandate of the unit by carrying out internal audit mandates with a focus on IT-related activities in accordance with established methodologies and unit guidelines. Assist with the facilitation of the Enterprise Risk Management (ERM) Program. Uses professional expertise to develop all phases of internal audit reviews of systems, applications and IT processes, including assessing the design and the effectiveness of key internal controls.

Primary Responsibilities:

Use professional judgement to prioritize activities, plan, organize and execute assignments and projects in accordance with audit approach and risk-based methodology.

• Participate in the development and implementation of methodologies, policies, programs and systems that support the unit’s operations.

• Perform pre and post-implementation reviews of system implementations or enhancements.

• Champion the implementation of tools to analyze data to improve the efficiency and effectiveness of internal audit and enterprise risk management processes.

• Extract data from the University systems and analyze, interpret and report on the results using data analytics.

• Prepare audit reports and participate in the communication of results to management

• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing professional networks.

Other Qualifying Skills and/or Abilities

Professional designation (CISA, CIA, CISM, CRISC, CGEIT or equivalent) is an asset. Between 2 to 5 years of experience in IT Internal Audit. The candidate must have technical knowledge of IT platforms, operating systems, network services, security, privacy, and business applications; experience with data analytics is an asset; experience auditing large enterprise IT implementations with knowledge of project methodologies, project controls and ability to effectively work with cross-functional project teams; knowledge of audit assurance, governance, and control frameworks such as COBIT, ITIL and NIST.

Excellent communication skills in both English and French (written and spoken). Strong negotiation and mediation skills with the ability to form an opinion on risks, controls, and impact on business; Ability to present complex information clearly and influence the outcome through effective verbal and written communication; Strong interpersonal skills and ability to cultivate strong working relationships in a team environment is a must.

The candidate must have a demonstrated ability to multi-task and organize and prioritize work to meet deadlines. They must also be client-focused and service-oriented with a proven ability to deal with people at all levels. Proven ability to transmit and receive information accurately when working with clients and deal effectively and diplomatically in delicate situations. Proven ability to take initiative and work autonomously and as part of a team. Experience working with non-profit organizations, universities, or other higher education institutions is an asset.


Salary: 65500.00-98240.00