The candidate will report to an experienced testing manager and will be responsible for leading reviews as part of the Annual Control Plan, focused specifically on Information Technology, Information Security, and Cyber risks. Your future duties and responsibilities: Responsibilities Conduct business process and control walkthroughs, gathering information to understand context, risks, and intended control operations. Scope, plan, and execute technology and compliance control audits with a focus on: Designing and executing tests to validate application system controls, including data analysis, code inspection, and re‑performance of system processes. Analyzing control design within system architecture, particularly regarding security, availability, and performance, and assessing their impact on business‑aligned technology groups. Evaluating business and technology processes to assess the effectiveness of relevant technology controls. Validating that system features meet business, technology, and regulatory requirements. Identifying issues through testing and ensuring appropriate action plans are developed to address identified deficiencies. Discussing results and findings with relevant stakeholders, including business and functional teams. Documenting review work and producing final testing reports to formally communicate results. Validating that agreed action plans are completed by the specified deadlines. Maintaining regular engagement and providing feedback to key stakeholders within Compliance, Risk, and Business units. Assist the audit manager in developing the annual risk‑based Testing Plan. Qualifications Strong communication skills in English, both written and verbal, are required due to regular collaboration with colleagues and partners in the United States. CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level, geographic market, experience and training, and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is $60,000–$115,000. Equal Employment Opportunity Statement As an equal‑opportunity employer, CGI is committed to fostering a workplace where everyone belongs. If you require an accommodation, please inform your recruiter. #J-18808-Ljbffr
Auditeur Senior – Tests De Contrôles It & Cybers
CGI
montreal (administrative region), montreal (administrative region)
Published 27 days ago
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