senior accounting analyst

Domtar; Montreal; On-site; CAD 80,000 - 120,000; Full time

Job summary

A leading company in Montreal is looking for a Senior Analyst in IT Audit to assess IT governance, risk management, and internal controls. The role involves utilizing data analytics for auditing processes and contributing to the Fraud Detection Program. Opportunities for professional growth and a full-time permanent position are offered.

Qualifications

• Strong understanding of IT processes and compliance requirements.
• Experience with data analytics in auditing.
• Capability to assess IT governance and risk management.

Responsibilities

• Assess effectiveness of IT risk management and internal controls.
• Plan and execute IT audits using data analytics.
• Collaborate with internal teams to enhance IT control environments.

Skills

Data analytics

IT risk management

Cybersecurity

IT governance

Education

Bachelor's degree in IT or related field

Tools

Data analytics tools

Job description

Title posted on Jobillico - Senior Analyst, IT Audit

Posted onJune 11, 2025 by Employer details Domtar

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senior accounting analyst

Title posted on Jobillico - Senior Analyst, IT Audit

Posted onJune 11, 2025 by Employer details Domtar

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Job details

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Senior Analyst, IT Audit. This job is full-time permanent.

The mission of the Internal Audit Department is to provide world class, responsive service to Domtar?s stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve the Company?s operations and systems of internal controls. The Internal Audit Department assists the Company with accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, business processes, internal controls, and governance processes.

Overview: Reporting to the Director, IT Internal Audit, your role as a Senior Internal Auditor - IT , as an independent party, will be to assess the effectiveness of the organization?s IT risk management, governance, and internal controls processes. You will participate in the execution of the IT audit plan under the supervision of audit management. Your insight into IT processes, IT risks, and cybersecurity will be crucial during testing, and when recommending and monitoring remediation plans. You will also assist in the review of IT compliance according to the company policies and procedures and the requirements of the Sarbanes Oxley Act (SOX).

A key component of your responsibilities will also involve leveraging data analytics tools to enhance audit efficiency, to identify patterns, outliers, and risks within the organization?s systems, controls, and processes. Furthermore, you will play a vital role in the Fraud Detection Program by collaborating with the internal audit team to develop data analytics that will help identify anomalous transactions, trends, and potentially fraudulent activities. You will also have opportunities to develop your skills further while contributing to the continuous improvement of the overall efficiency and effectiveness of the Internal Audit Department.

Your Challenges:

• Refine and test IT SOX-related general controls and application controls.
• Plan and perform IT audits based on a key risks approach, using data analytics tools to improve audit efficiency, effectiveness, and uncover insights that support business decision-making.
• Utilize data analytics to enhance audit findings by performing data-driven analysis to identify patterns, outliers, and risks within the IT systems, controls, and processes.
• Write audit results and conclusions in audit reports, presenting findings in a clear, concise, and actionable format, including recommendations for improving processes, systems, and controls through data-driven insights.
• Review and critically assess risk assessments and remediation plans developed by IT teams.
• Work in collaboration with business units and process owner management to inform, assist, and improve the IT internal control environments, utilizing analytics
  • Location Montréal , QC
  • Workplace information On site
  • Salary Not available
  • Starts as soon as possible
  • vacancies 1 vacancy
  • Source Jobillico #15762545
  • Montréal, QC
  View the full job posting on Jobillico

  Advertised until

  2025-07-10

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