BANQUE DE DÉVELOPPEMENT DU CANADA
No other bank is doing what we do.At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different. There’s a reason we like to work here, and we think you’ll like it too. Join BDC and help make a difference! Diversity. Equity. Inclusion. They’re more than just words for BDC. These concepts are foundational to our success and to our ability to attract, retain, mobilize and develop the right talent, as well as to offer a healthy, professional and collaborative environment. We are committed to cultivating and preserving an environment where all employees can thrive, and, for over a decade, we have been recognized as one of Canada’s Top 100 Employers and one of Canada’s Best Diversity Employers. In recruiting for our team, we welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran’s status, color, religion, disability, sexual orientation, beliefs, experiences, and more.POSITION OVERVIEWThe IT Senior Internal Auditor will be part of a dynamic team implementing leading auditing practices. As part of this team, the IT Senior Internal Auditor will lead exciting audit engagements in a transforming environment and collaborate with key IT stakeholders as they implement changes in their processes. You will provide risk management insights to BDC Management and the Board of Directors through the planning and execution of IT audit engagements. You will assess the adequacy and effectiveness of internal controls/processes in place, and the extent to which BDC’s resources are managed effectively. In this role, the IT Senior Internal Auditor will work closely with a team of skilled auditors with diverse background and expertise.CHALLENGES TO BE METPlan and perform audit engagements based on a process and risk assessment approach to evaluate the design and operating effectiveness of business processes as well as operational and applications internal controls following the defined audit approachPrepare executive audit reports to adequately communicate key findings of the audit to Senior ManagementAudit technical and non-technical IT areas such as IT governance, project management and systems development, etc …Assist with the review and testing of the Bank’s Internal Control Certification program and the work performed by the Bank’s External AuditorsParticipate in the ongoing risk-based prioritization of processes that support the yearly internal audit planning activityMaintain corporate audit independence and objectivity in all assignments while developing and maintaining effective and value-added partnershipsAssist in developing a strategy for an optimized use of data analytics through audit activity Bring forward knowledge related to technological development and emerging risks and developments in IT auditing approachesWHAT WE ARE LOOKING FOR5 years + performing IT audits consistent with renown control frameworksBachelor’s degree in finance, business administration, accounting, computer science, IT security, or related fieldRelevant IT audit certifications are a plus, such as:Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)Strong understanding of business and IT risks and analytical skills to evaluate areas of risks and to develop appropriate solutionsGood knowledge of financial, operational and management practices and auditing techniques and ability to analyze and evaluate processesExcellent organizational skills, attention to detail yet, capable of quickly grasping the big picture, addressing concerns and problems, and proposing practical and innovative solutions adapted to the environment of the BankAbility to communicate (written and verbally) in both official languages and to maintain effective relationships while providing value-added servicesStrong interpersonal skills and ability to work with and as part of a teamAbility to develop data analytics a plus, along with knowledge of data mining / visualization software such as IDEA or Power BICommitted to learning and professional development to adequately approach emerging risks and new technologiesWith us, you’ll be able to achieve the work/life balance you’re looking for, with competitive working conditions and above-market flexible benefits. This includes modern workspaces to work from when you are in our offices, and, for some specific positions, the ability to work remotely, on reserve, and/or within your community.While we appreciate all applications, we advise that only the candidates selected to participate in the recruitment process will be contacted. If you are a candidate with a disability and need an accommodation to complete the application process, please email us at [email protected], and include your full name, the best way to reach you, and the accommodation needed to assist you with the application process.