Conseiller principal ou conseillère principale en gouvernance financière, Audit TI
Desjardins(1 month ago)
About this role
Lead the financial attestation program to ensure compliance with Regulation 52‑109 by overseeing risk assessment and the evaluation of internal controls related to financial reporting. Provide expert guidance on IT general controls, consolidate and report findings to senior management and relevant committees, and coordinate with internal and external auditors. Support continuous improvement through training, tools, and follow-up on remediation of identified deficiencies.
Required Skills
- Internal Control
- IT Controls
- Risk Analysis
- Technology Audit
- Stakeholder Management
- Reporting
- Training
- Quality Assurance
- Project Management
- Communication
Qualifications
- Bachelor's Degree (Accounting or Information Technology)
- CPA
- CIA
- CISA
- CISSP
- CRISC
- CISM
About Desjardins
desjardins.comDécouvrez des produits et services financiers adaptés à vos besoins. Cartes de crédit, prêts, hypothèque, assurances, épargne et placements.
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