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IT Business Process Auditor

Posting Start Date: Mar 17, 2019

Location: St-Bruno, QC, CA

Company: Cascades

CASCADES

Cascades, c'est plus qu'une multinationale créatrice de produits verts et novateurs; c'est la force réunie de près de 11 000 personnes talentueuses, dont l'engagement est la clé de tous les succès. Son histoire est empreinte de passion et d'un profond respect envers le développement durable. Aujourd'hui, Cascades regroupe une centaine d'unités a travers l'Amérique du Nord et l'Europe.

 

CASCADES – SERVICES CORPORATIFS

Le Groupe Cascades offre une gamme complète de services corporatifs afin de soutenir toutes les unités d’affaires de l’organisation en Amérique du Nord. L’expertise développée au sein de ces services assure un soutien professionnel qui permet, aux unités d’affaires, de performer à la hauteur de leurs attentes. Cascades – Services corporatifs, est présentement à la recherche de :

Job Responsibilities

Reporting to the Director of Security and Control, you will perform the following duties, among others:

Audit compliance of IT systems according to different frameworks (52-109, etc.);

Participate in the declaration of conformity discrepancies;

Follow up on the implementation of action plans;

Participate in the implementation, documentation, evaluation and improvement of controls in place;

Act as a resource person for applicable standards across the organization

Supports external auditors when required.

Business Objectives Alignment

Serve as an internal control specialist to assist the manager

Operational Excellence

Ensure compliance with laws and regulations through proper documentation

Contribute to implementing an effective control structure to mitigate business risks related to operations and fraud

Human Resources

Take the initiative to develop his or her skills

Health & Safety

Develop and maintain a safe and healthy work environment for all employees

Promote sound occupational health and safety management

Corporate Responsibility and Governance

Foster and promote Cascades’ ethical behaviors, culture and values

Implement and monitor mechanisms to prevent and detect unethical and/or fraudulent practices or behaviors

Client Focused and Innovation

Question internal control processes to increase their effectiveness

Core competencies defined for this job

Active listening

Advisory role

Perseverance

Planning and organizing

Rigour

Values and ethics

Éducation

Bachelor's degree en Information technology ou Risk management

Expérience souhaitée

1 to 3 years of relevant experience in positions related to the area of interest

Compétences techniques

CISA Title (an asset)

Excellent verbal and written communication skills in French and English

Mastery of the Microsoft Office suite

 

 

Additional information

We are looking for an independent and rigorous person to join our team

 

Pour postuler sur ce poste ou pour consulter toutes les possibilités de carrière chez Cascades, visitez jobs.cascades.com.

Cascades souscrit au principe de l’équité en matière d’emploi.


Job Segment: Business Process, Audit, Risk Management, CSR, Management, Finance

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