Senior IT Auditor Job Listing at Couche-Tard in Laval, QC (Job ID R423923)

Description

At Couche-Tard, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that's why we take extra steps to brighten peoples' days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world's leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey's going, we can help you get there.  

Join Our Team!

Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement. 

What You Will Do

Here is what your typical day would look like:

• Lead and execute all IT audit mandates (including IT General Control and Application Control Audits and Reviews) in accordance with audit standards and frameworks for IT management and governance.
• Ensure findings and practical, actionable recommendations are clearly communicated in audit reports, aligned with the Company's business strategies and best practices/frameworks and an agreed-upon remedial action plans exist. 
• Plan and perform follow-ups on action plans agreed to in audit reports to ensure the implementation.
• Prepare and present audit reports in a clear and concise manner to management.
• Act as a strategic business partner and collaborate with management regarding internal controls, processes, and system efficiencies.
• Be a key team member in continuously improving the IT audit strategy and methodology.

What You Need

We want you to join our team! Here's what we're looking for:

• Bachelor's degree in Analytical field (MIS, Decision & Information Sciences, Computer Information systems Computer Sciences, business related or accounting field, etc.) or equivalent experience.
• Professional certification (CISA, CISSP, CIA etc.) (or in progress)
• Cybersecurity skills certification (i.e., CSX, CEH, GSEC, etc.) is desirable.
• 5+ years of experience in an analytical field (i.e. auditing, IT analysis, etc.) including at least 3 years in an IT Audit capacity.
• Experience of internal audit in a large public organization or external audit in a Big 6 firm is desirable.

• Proficiency in Microsoft Office suite of applications.
• Excellent verbal and written communication skills, including comfort with report writing
• Strong critical thinking, reasoning skills and analytical skills.
• Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
• Experience in the retail industry is desirable.
• Knowledge of IT applications, databases, and/or operating systems.
• Bilingual (English and French)
• Availability to travel up to 15% of the time.

What's in it for you!

Our job openings allow you to move quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you.  Here are some of the attractive benefits we offer you:

• Alimentation Couche-Tard has been named one of Montreal's Top Employers for 2023;
• A full range of benefits (medical, dental, etc.);
• Ability to join a pension plan with employer contributions or a stock purchase plan;
• Discounts for employees in stores and at many of our partners;
• Paid leave including vacation, sick and personal leave;
• Scholarship program available to the employee and the employee's children;
• Learning opportunities to develop new skills and grow professionally in a growing company;         
• Hybrid work.

INTERESTED?

You are only a few clicks away from joining an exceptional company and team! Those interested in this position should apply on our career site.

We thank all candidates for their interest in this position; Only selected individuals will be contacted.

#LI-WW2

Couche-Tard / Circle K valorise la diversité et de l'inclusion et vise à créer un milieu de travail sain, accessible et gratifiant qui met en valeur la contribution unique de nos employés au succès de notre entreprise. En tant qu'employeur qui s'engage à respecter l'équité en matière d'emploi, nous encourageons les candidatures les plus diverses afin de pouvoir nous doter d'un effectif varié et représentatif de nos clients et des communautés que l'on sert. Des accommodements sont disponibles sur demande pour les candidats qui participent à tous les aspects du processus de sélection.