Senior Internal Auditor
SITA
Montréal, QC
Profession: Internal Audit

Work Location: Americas-Canada-Montreal

Schedule:Full-time

Description

ABOUT US

Welcome to SITA. We lead one of the most exciting and advanced industries on earth. Around the world, nearly every passenger flight relies on SITA technology, almost every airport and airline does business with us, and it’s our job to support their operations. As the world's leading air transport IT and communications specialist, we’re committed to meeting the demands of the air transport industry around the clock, every day

Our Vision: Easy air travel every step of the way

WHY SHOULD YOU BE INTERESTED?

With us there are no limits for people looking to explore the edges of possibility and beyond. Together, we Go.Far.

Challenge: Our people take on some of the biggest challenges in our industry. They aren't afraid to think bigger, work harder and deliver smarter solutions that are continuously transforming air travel.

Opportunity: Taking on these challenges opens up a world of opportunities for our people. We make sure they have the chance to develop their skills, explore new horizons and grow their careers on a global scale.

Benefits in Canada

  • Competitive medical, dental, and vision plans
  • RRSPs with company matching contributions
  • Life and disability insurance
  • Incentive based wellness program
  • Stand by Buddy Pass Travel
Note that these benefits can change and some of these benefits have ‘conditions’ and may not apply to all employees

PURPOSE

The purpose of this role is to perform IT, Business Process and Operations audits of SITA corporate procedures, processes and sites throughout the world as well as to prepare factual corresponding audit reports and communications informing management and stakeholders of risk areas and observations

THE ROLE

  • In accordance with the audit schedule approved by SITA Audit and Risk Management Committee [ARMCom], prepare for, perform and document independent internal audit engagements with the purpose of evaluating the design effectiveness and efficiency of IT, business processes and controls (e.g. ITGC and application controls), IT operations, SITA's compliance with applicable laws, regulations and internal procedures, project delivery as well as Information Security
  • Lead and/or participate in audit projects as mentioned above
  • Regularly communicate the status and results of audit work to the auditees and prepare factual reports to inform management on observations
  • Formulate recommendation for improvement
  • Agree with auditees on proposed remediation as well as corresponding timeline of
implementation
  • Actively support continuous improvement
  • Promptly inform the Head of Internal Audit of any critical issues and lapsed deadlines
  • Detect areas of potential risk exposure and prioritize according to the level of risk
  • Assist in the determination of areas that may need to be included in the annual audit schedule
  • Follow up on implementation of audit recommendations to ensure added value is brought to the
company.

  • Maintain the action plan database up-to-date; elaborate monthly report fort Management
summarizing action plans status

  • Operate the Customer Satisfaction Survey process, collecting auditees feedback alongside the execution of the yearly audit plan and used as part of the Internal Audit Continuous Improvement Process.
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Qualifications

EXPERIENCE

At least 2 years experience in external/internal IT auditing (and ideally) in business process audit functions.

KNOWLEDGE & SKILLS

Good knowledge of IT architecture, processes (ITIL), concepts and industry standards;

Fluent spoken and written English; other languages a plus;

Cross cultural awareness;

Experience and knowledge of company regulations;

Knowledge of business sectors and core processes;

Investigative skills;

Relationship management skills;

Able to exercise good judgment;

Good knowledge of Institute of Internal Auditors (IIA) standards;

Good knowledge of Control Objectives for Information and Related Technology (COBIT);

Able to travel and work globally.

PROFESSION COMPETENCIES
Attention to Detail
Audit (Internal Control)
Business Acumen
Negotiation
Project Management
Risk Analysis
CORE COMPETENCIES
Adhering to Principles & Values
Communication
Creating & Innovating
Customer Focus
Impact & Influence
Leading Execution
Results Orientation
Teamwork
EDUCATION & QUALIFICATIONS

Bachelor degree level in Information Technology;

Internal or external audit certification (CISA, CRISC, CRMA, etc...)

SITA is an Employment Equity Employer and values a diverse workforce. In support of our Employment Equity Program, women, Aboriginal people, members of visible minorities, and/or persons with disabilities are encouraged to apply and self-identify in the application process.

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Job Posting: Jul 17, 2019, 3:01:37 PM