Are you ready to take on a leadership role in IT audit, driving data-enabled insights and shaping strategic decisions in a globally recognized organization? Our client is seeking a seasoned professional to join their Global Assurance NAFTA team. This is your opportunity to collaborate with inspiring leaders and contribute to an innovative, dynamic business environment.

Your Mission

As the Senior IT Audit & Data Analytics Leader , you will:

• Lead audits in complex IT ecosystems with minimal supervision.
• Coordinate co-sourced audit projects, managing key relationships and ensuring seamless execution.
• Elevate internal audit practices by introducing cutting-edge data analytics tools and techniques.
• Collaborate with business auditors in integrated audits, bridging technology and operations.

Key Responsibilities

IT Audit Excellence

Your expertise will shape how IT risks are identified, evaluated, and mitigated. Responsibilities include:

• Evaluating IT management systems, focusing on IT security aligned with best practices and the NIST-based cybersecurity framework.
• Conducting compliance reviews, including Sox ITGC and ISAE 3402, with a priority on managing privileged access rights.

Data-Driven Insights

Incorporating data analytics into audit processes is a cornerstone of this role. You will:

• Review IT process mining implementations to uncover opportunities for improvement.
• Conduct advanced data analytics to support audits, addressing strategic questions and testing hypotheses.
• Select and implement state-of-the-art IT security and data analytics tools, providing training and support across teams.

Integrated Audits

Support cross-functional audit efforts by analyzing IT processes and applying data-driven methods to uncover actionable insights.

Your Profile

Education & Experience

• Degree: Bachelor's in Information Technology or a related field.
• Expertise: Proven experience in IT auditing, controls, and advanced data analytics, with a focus on IT security and risk.
• Certifications: CISA or equivalent credentials are a significant advantage.
• Languages: Fluency in English and French.

Key Competencies

We are seeking a driven and independent leader with the following strengths:

• In-depth knowledge of IT systems and security best practices.
• Mastery of data analytics tools and techniques, with experience in automated compliance testing.
• Strong project management, analytical, and organizational skills.
• Exceptional communication abilities and attention to detail.
• Results-oriented mindset, with the ability to collaborate across regions and functions.

What's in It for You?

Join a respected organization that values innovation, excellence, and teamwork. As part of the world's leading steel and mining company, you will benefit from:

• A Strategic Role: Influence critical business decisions and elevate IT audit practices.
• Personal Growth: Continuous development through knowledge sharing, challenging projects, and access to global expertise.
• Global Exposure: Collaborate with diverse teams, business partners, and leaders across North America and beyond.
• Impactful Work: Be a trusted advisor in a business-integrated audit function recognized as a valuable partner in driving success.

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