Titre du poste Auditeur(trice) senior en technologies de l'information _____ Batissez l'avenir avec ... management. With over $200 billion in assets and half a billion invested in technological ...
Titre du poste Auditeur(trice) senior en technologies de l'information _____ Batissez l'avenir avec ... management. With over $200 billion in assets and half a billion invested in technological ...
Titre du poste Auditeur(trice) senior en technologies de l'information _____ Batissez l'avenir avec ... management. With over $200 billion in assets and half a billion invested in technological ...
Titre du poste Auditeur(trice) senior en technologies de l'information _____ Batissez l'avenir avec ... management. With over $200 billion in assets and half a billion invested in technological ...
Titre du poste Auditeur(trice) senior en technologies de l'information _____ Batissez l'avenir avec ... management. With over $200 billion in assets and half a billion invested in technological ...
Titre du poste Auditeur(trice) senior en technologies de l'information _____ Batissez l'avenir avec ... management. With over $200 billion in assets and half a billion invested in technological ...
Hotel Stay Discounts Your Role Reporting to the Front Office Manager or designate, you will ... Night Auditor you will illustrate the ability and passion to: * Live the corporate culture ...
Hotel Stay Discounts Your Role Reporting to the Front Office Manager or designate, you will ... Night Auditor you will illustrate the ability and passion to: * Live the corporate culture ...
Hotel Stay Discounts Your Role Reporting to the Front Office Manager or designate, you will ... Night Auditor you will illustrate the ability and passion to: * Live the corporate culture ...
Quick apply
Hotel Stay Discounts Your Role Reporting to the Front Office Manager or designate, you will ... Night Auditor you will illustrate the ability and passion to: * Live the corporate culture ...
$90 - $120/hr
Build and manage a robust internal audit and external (Contract Manufacturers) audit programs, including auditor qualification and governance. * Own TL 9000 measurement systems, data integrity, and ...
$90 - $120/hr
Build and manage a robust internal audit and external (Contract Manufacturers) audit programs, including auditor qualification and governance. * Own TL 9000 measurement systems, data integrity, and ...
$95 - $120/hr
General Manager and CEO or designate Mission: To create an environment that inspires a passion for ... Serve as the primary liaison with external auditors, financial system vendors, and service ...
$95 - $120/hr
General Manager and CEO or designate Mission: To create an environment that inspires a passion for ... Serve as the primary liaison with external auditors, financial system vendors, and service ...
En tant qu' Auditeur(trice) junior , vous jouerez un rôle clé dans la réalisation de missions ... Vous ferez partie d'un collectif soudé, bénéficierez d'un management de proximité et ...
En tant qu' Auditeur(trice) junior , vous jouerez un rôle clé dans la réalisation de missions ... Vous ferez partie d'un collectif soudé, bénéficierez d'un management de proximité et ...
Minimum of 5 years of experience in aviation operations, ground handling, or FBO management, with at least 3 years in auditing or compliance roles. * In-depth understanding of Part II of the Canada ...
Minimum of 5 years of experience in aviation operations, ground handling, or FBO management, with at least 3 years in auditing or compliance roles. * In-depth understanding of Part II of the Canada ...
Internal Controls Auditor, Financial Reporting
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing ... Proven ability to manage multiple priorities in a collaborative, deadline-driven environment with ...
New
Internal Controls Auditor, Financial Reporting
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing ... Proven ability to manage multiple priorities in a collaborative, deadline-driven environment with ...
New
Internal Controls Auditor, Financial Reporting
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing ... Proven ability to manage multiple priorities in a collaborative, deadline-driven environment with ...
New
Internal Controls Auditor, Financial Reporting
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing ... Proven ability to manage multiple priorities in a collaborative, deadline-driven environment with ...
New
CPA Auditeur
Longueuil, QC · Hybrid
CA$95K/yr
CPA Auditeur(trice) Lieu : Longueuil Salaire : À partir de 95 000 $ Vous êtes CPA? Imaginez ... Key Responsibilities • Independently manage audit, review engagement and compilation files in ...
Quick apply
CPA Auditeur
Longueuil, QC · Hybrid
CA$95K/yr
CPA Auditeur(trice) Lieu : Longueuil Salaire : À partir de 95 000 $ Vous êtes CPA? Imaginez ... Key Responsibilities • Independently manage audit, review engagement and compilation files in ...
Coordinate external audit activities and serve as the primary finance contact for external auditors ... Proven experience managing month-end close processes and financial reporting cycles.
Quick apply
Coordinate external audit activities and serve as the primary finance contact for external auditors ... Proven experience managing month-end close processes and financial reporting cycles.
Coordinate external audit activities and serve as the primary finance contact for external auditors ... Proven experience managing month-end close processes and financial reporting cycles.
New
Quick apply
Coordinate external audit activities and serve as the primary finance contact for external auditors ... Proven experience managing month-end close processes and financial reporting cycles.
New
Safety, Security & Compliance Manager / Responsable de la surete, de la securite et de la conform...
Dorval, QC · On-site
Conduct the duties of an auditor, as described in the Quality Assurance Manual, as required ... Ability to manage projects & people * Demonstrates an ability to work & liaise at a senior ...
Safety, Security & Compliance Manager / Responsable de la surete, de la securite et de la conform...
Dorval, QC · On-site
Conduct the duties of an auditor, as described in the Quality Assurance Manual, as required ... Ability to manage projects & people * Demonstrates an ability to work & liaise at a senior ...
In case of external Cybersecurity audit, manage the relationship with auditors and establish lessons learned. Education required: * Bachelor's Degree in Engineering * Cybersecurity certifications ...
In case of external Cybersecurity audit, manage the relationship with auditors and establish lessons learned. Education required: * Bachelor's Degree in Engineering * Cybersecurity certifications ...
In case of external Cybersecurity audit, manage the relationship with auditors and establish lessons learned. Education required: * Bachelor's Degree in Engineering * Cybersecurity certifications ...
In case of external Cybersecurity audit, manage the relationship with auditors and establish lessons learned. Education required: * Bachelor's Degree in Engineering * Cybersecurity certifications ...
Position Summary: The Data Manager will lead the development, implementation, and continuous ... Lead data validation, auditing, and quality monitoring activities to ensure data accuracy ...
Position Summary: The Data Manager will lead the development, implementation, and continuous ... Lead data validation, auditing, and quality monitoring activities to ensure data accuracy ...
Data Manager
Montreal, QC · On-site
Position Summary: The Data Manager will lead the development, implementation, and continuous ... Lead data validation, auditing, and quality monitoring activities to ensure data accuracy ...
Data Manager
Montreal, QC · On-site
Position Summary: The Data Manager will lead the development, implementation, and continuous ... Lead data validation, auditing, and quality monitoring activities to ensure data accuracy ...
Finance Manager - Create
Montreal, QC · On-site
Partner with the Tax team on VAT and Corporate Tax submissions (including 1099s/regulatory filings) and manage relationships with internal/external auditors. * Performance Analysis: Perform ad-hoc ...
Finance Manager - Create
Montreal, QC · On-site
Partner with the Tax team on VAT and Corporate Tax submissions (including 1099s/regulatory filings) and manage relationships with internal/external auditors. * Performance Analysis: Perform ad-hoc ...
Auditing Manager information
How does an Auditing Manager typically collaborate with other departments during an audit cycle?
An Auditing Manager works closely with various departments such as finance, operations, and compliance to gather essential documentation and insights during an audit cycle. Collaboration often involves coordinating meetings, clarifying audit requirements, and addressing process gaps or control issues identified during assessments. Effective communication and relationship-building help ensure that audit objectives are met efficiently and that departments understand the value of the audit process. This teamwork not only facilitates smoother audits but also fosters a culture of continuous improvement across the organization.
What are the key skills and qualifications needed to thrive as an Auditing Manager, and why are they important?
To thrive as an Auditing Manager, you need a solid background in accounting principles, risk assessment, and audit methodologies, typically supported by a bachelor's degree in accounting or finance and professional certifications like CPA or CIA. Familiarity with audit management software, data analytics tools, and ERP systems is also important. Strong leadership, analytical thinking, and effective communication skills help you manage teams and client relationships while ensuring compliance. These competencies are vital for delivering high-quality audits, maintaining regulatory standards, and fostering trust with stakeholders.
How much do audit managers earn?
Audit managers typically earn a median annual salary ranging from $80,000 to $130,000, depending on experience, location, and industry. They often hold certifications such as CPA and oversee audit teams, working in accounting firms or corporate finance departments.
What is the difference between Auditing Manager vs Internal Auditor?
| Aspect | Auditing Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, manages audit processes, often in corporate or public accounting firms | Performs internal audits within organizations, focusing on internal controls and compliance |
| Employer & Industry | Accounting firms, corporations, government agencies | Large corporations, government agencies, internal audit departments |
The main difference between an Auditing Manager and an Internal Auditor lies in their scope and responsibilities. An Auditing Manager typically oversees audit teams, manages audit planning, and ensures compliance across multiple projects or departments. In contrast, an Internal Auditor conducts specific internal audits within an organization to evaluate internal controls and operational efficiency. Both roles require similar certifications and often work within the same industries, but their focus and level of managerial responsibility differ.
Is an auditor a high paying job?
Auditing managers typically earn higher salaries than entry-level auditors due to their experience and leadership responsibilities. Salaries vary by industry, location, and company size, but the role generally offers competitive compensation within the accounting and finance fields.
What does an auditing manager do?
An auditing manager oversees the planning, execution, and review of financial audits to ensure compliance with accounting standards and regulations. They lead audit teams, evaluate internal controls, and communicate findings to stakeholders, often requiring knowledge of auditing tools and certifications like CPA. Their role involves managing deadlines and maintaining accuracy in financial reporting.
Do you need a CPA to be an audit manager?
An audit manager typically does not need a CPA license, but many employers prefer or require it for higher-level positions. Having a CPA can enhance credibility, demonstrate expertise, and may be necessary for managing audits of public companies or regulated industries. Relevant skills include accounting knowledge, leadership, and familiarity with auditing standards and tools like IDEA or ACL.
What are the most commonly searched types of Auditing jobs in Quebec? The most popular types of Auditing jobs in Quebec are:
Full-time
Posted 10 days ago
Job description
Job Description
Company
Titre du poste
Auditeur(trice) senior en technologies de l'information
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Batissez l'avenir avec nous
Vous etes anime(e) par la gestion des risques, la gouvernance des technologies de l'information et l'amelioration continue des controles, et souhaitez contribuer a la solidite et a la perennite d'une organisation d'envergure en assurance et services financiers? En tant qu'Auditeur(trice) senior en technologies de l'information, vous jouerez un role cle dans l'evaluation de l'efficacite et de l'efficience des processus et controles TI, tout en agissant comme partenaire de confiance aupres des differents secteurs d'affaires.
Ce poste represente une belle occasion de mettre en valeur vos competences et d'exploiter pleinement votre potentiel au sein d'une entreprise bienveillante et fiable. Ici, l'humain et son developpement sont au cur des preoccupations, favorisant ainsi un environnement propice a la collaboration et a l'innovation.
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Ce que vous accomplirez avec nous
En tant qu'Auditeur(trice) senior en technologies de l'information, vous serez au cur de notre mission. Voici les principales responsabilites :
- Realisez diverses missions d'audits informatique (lies aux TI, aux SI et autres sujets pertinents) en suivant la methodologie definie;
- Evaluez les Controles Generaux TI, les controles internes TI, ainsi que les Controles Applicatifs TI lies aux divers systemes et applications;
- Participez activement a tous les aspects des missions, de la definition des objectifs d'audit, de la planification, du travail sur le terrain jusqu'a la redaction des rapports;
- Etablissez les echeanciers avec l'equipe de mission et la Direction en veillant au respect de ceux-ci;
- Realisez des analyses et tests sur la gouvernance des technologies de l'information et sur les controles internes vous assurant que les travaux d'audits repondent aux standards de qualite de l'equipe;
- Contribuer au suivi periodique de l'implementation des diverses recommandations emises aupres des secteurs audites ainsi que le suivi des grandes initiatives;
- Contribuer a la preparation du plan d'audit interne annuel TI;
- Fournissez du coaching a vos collegues moins experimentes a propos des techniques et de la methodologie d'audit;
- Preparez les resultats d'audit afin de les communiquer a la Direction;
- Redigez des rapports destines a communiquer les conclusions au comite d'audit;
- Rester informe des risques, tendances et opportunites actuels, emergents et potentiels affectant notre entreprise et partager activement avec l'equipe;
- Maintenir une relation professionnelle avec les audites basee sur le respect, la confiance, la collaboration et l'ecoute dans un souci de satisfaction et d'efficacite.
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Ce qui pourrait accelerer votre succes dans ce poste
Les aptitudes recherchees chez les candidats sont:
- Analyse des donnees et esprit analytique
- Excellentes capacites d'ecoute, d'influence et de communication;
- Capacites a avoir une vue d'ensemble et vulgariser ;
- Axe sur les resultats et faisant preuve de rigueur ;
- Questionne les facons de faire et accueille les changements de maniere positive ;
- Autonomie, transparence et sens de l'organisation.
Nous cherchons une personne qui possede :
- Diplome universitaire en technologies de l'information, en genie informatique, en administration des affaires, ou dans un domaine connexe;
- Detenir au moins une certification reconnue en audit des TI (tel que le CISA)
- Maitrise des referentiels en gestion de risques TI (COSO, COBIT, NIST, ISO, etc.)
- Maitrise des risques et controles ITGC et ITAC
- Capacite averee a documenter les processus et les controles, a developper et a executer des programmes de test;
- Maitrise des principaux domaines TI : securite de l'information, cybersecurite, exploitation des TI, plan de continuite et de releve, telecommunication, gouvernance des donnees, architecture TI, infonuagique et developpement de projet;
- Connaissances sur les principaux fournisseurs infonuagiques (Azure, GCP, AWS)
- Connaissance generale des concepts de l'intelligence artificielle
- Minimum de 6 annees d'experience pertinente ;
- Niveau de connaissance avance de la langue anglaise puisque la personne sera amenee a communiquer quotidiennement avec des clients et partenaires anglophones a travers le Canada par le biais de courriels et d'appels
Qualifications souhaitees:
- Detenir le CISSP serait un atout important ou toute autre certification pertinente en en gestion de risque, en cybersecurite et Gouvernance ou dans le cloud tel que (CIA, CRISC, CISM, CGEIT, CCSP, etc.)
- Detenir un titre comptable (CPA) ou en audit interne (CIA)
- Exposition aux outils d'analyse et de visualisation de donnees
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Pourquoi vous aimerez travailler avec nous
- Un environnement de travail ou l'apprentissage et le developpement fusionnent avec une quete collective d'excellence;
- Un environnement sain, securitaire, equitable et inclusif ou le potentiel peut s'exprimer et se developper librement;
- La possibilite de travailler dans un environnement de travail hybride, soutenu par la flexibilite et l'acces a des espaces de travail inspirants et innovants.
- Des avantages sociaux competitifs : Assurances collectives flexibles, Regime de retraite concurrentiel, Regime d'achat d'actions, Regime de vacances et de journees bien-etre et developpement personnel, Telemedecine, Programme d'aide aux employes et a la famille, Programme de mobilier ergonomique, Boni de performance, Rabais sur les produitsiA, et plus encore!
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Postulez des maintenant et prenez les devants de votre carriere, la ou votre talent compte vraiment!
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Vous hesitez a postuler ?
Chez iA, nous croyons au potentiel et valorisons la diversite des experiences. Si ce role vous inspire, osez postuler - votre place est peut-etre avec nous et nous voulons vous connaitre!
Location(s)Quebec / 1080, Grande Allee WestOther Possible Location(s)Montreal / 1981 McGill College AvenueCompany
iA Financial Group
Posting End Date2026-07-27Company OverviewiA Financial Group is the strength of a company with a human side, with its over 8,000 employees. Together, we have earned the trust of our more than four million clients and 25,000 advisors who have chosen us for their insurance, savings, and wealth management.
With over $200 billion in assets and half a billion invested in technological innovation, we're a key player in the financial services industry in Canada and the United States. The secret to our success? Investing in you, one person at a time. Because, for over 125 years, we have believed that it's by supporting our employees and surrounding ourselves with the most reputable leaders in the industry, we will continue to innovate.
At iA, we're invested in you.
iA Financial group includes the following entities: iA Services financiers, iA assurance auto et habitation, iA Gestion privee de patrimoine, PPI Management, Investia, iA Gestion de placements, Prysm, iA Clarington, Michel Rheaume et associes, Garanties Nationales, WGI Manufacturing, WGI Service Plan Division, Lubrico, iA Financement auto Our Commitment to Diversity and InclusionAt iA Financial Group, we support and celebrate diversity. We strive to provide a workplace that is recognized as inclusive for all, regardless of ethnic origin, nationality, language, religious beliefs, gender, sexual orientation, age, marital status, family situation, or physical or mental disability.
Please note that if you need help or assistance to make the recruitment process more accessible for you, please Contact us here. Someone from our team will be happy to assist you with your needs.