Hybrid Advisor: Governance, Controls & IT Audit

PSP’s Private Debt & Credit Investment (PDCI) group; Montreal (administrative region); Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Comprehensive group insurance plans

Competitive pension plans

Unlimited access to virtual healthcare

Hybrid work model with four in-office

Vacation days with milestones

Career development opportunities

Job summary

PSP Investments in Montreal seeks an Advisor, Business and Technology Governance to strengthen governance and control environments. You will manage key controls certification, address control deficiencies, and support remediation with control owners.

Role involves updating governance artifacts, consolidating audit evidence, and collaborating with Internal Audit and Risk Management. CPA is required; CFA/CFE/CIA are assets. Bilingual English/French is essential for cross-office coordination.

Qualifications

• Bachelor's degree in Business Administration, Information Technology, Accounting, Finance, Risk Management, or a related field.
• Minimum of five (5) years of internal audit/controls/compliance/IT audit type experience is mandatory.
• CPA designation (required).
• CFA (Chartered Financial Analyst), CFE (Certified Fraud Examiner) or CIA (Certified Internal Auditor) designation is a strong asset.
• CIA/CISA certification, an asset.
• Experience within financial services, investment management, pension funds, or regulated industries.
• Solid understanding of governance, risk, and compliance frameworks.
• Advanced proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
• Bilingualism: English and French (frequent interactions in English with PSP employees based in our offices in Hong Kong, London and New York, and interactions in French with employees in our local offices in Montreal and Ottawa).

Responsibilities

• Manage the internal controls certification process of PSP Investments key controls.
• Issue recommendations/observations for identified deficiencies and support remediation plans.
• Create, review and update governance artifacts including procedures and committee references.
• Maintain governance system to reflect changes to governance artifacts.
• Collaborate on consolidation of evidences and documentation for audit mandates.
• Monitor recommendations and action plans from internal/external auditors.
• Perform internal control review mandates to assess fraud risk.
• Identify process improvement opportunities and collaborate with business partners to improve efficiency.
• Ensure alignment with control and process owners, Internal Audit and Risk Management Group.
• Support the Director and Senior Manager in ad hoc requests.

Skills

Internal audit/controls

CPA designation

Bilingual English/French

Microsoft Excel

MS Office Suite

Education

Bachelor's degree in Business Administration, Information Technology, Accounting, Finance, Risk Management

CPA designation (required)

CFA / CFE / CIA designation asset

Tools

Microsoft Office Suite

Job description

PSP Investments in Montreal seeks an Advisor, Business and Technology Governance to strengthen governance and control environments. You will manage key controls certification, address control deficiencies, and support remediation with control owners.

Role involves updating governance artifacts, consolidating audit evidence, and collaborating with Internal Audit and Risk Management. CPA is required; CFA/CFE/CIA are assets. Bilingual English/French is essential for cross-office coordination.