{"id":3827032,"url":"https://alion.io/job/bombardier-senior-it-internal-auditor","title":"Senior IT Internal Auditor","company":{"id":455981,"name":"Bombardier","domain":"bombardier.com","url":"https://alion.io/company/bombardier","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":100,"open_postings":8,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":19,"computed_at":"2026-11-14T05:58:10Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dorval, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-11-05T18:45:25Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-15T01:37:46Z","board_verified":true,"closed_at":null,"days_open":9,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":9},"description":"When applicable, Bombardier promotes flexible and hybrid work policies.\nWhy join us?\nAt Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.\nWorking at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.\nBombardier’s Benefits Program\nWith our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:\nInsurance plans (Dental, medical, life insurance, disability, and more)\nCompetitive base salary \nRetirement savings plan \nEmployee Assistance Program \nTele Health Program\nWhat are your contributions to the team?\nLead and supervise IT audit engagements and deliver actionable results.\nCoordinate assigned engagement activities with responsibilities, monitor progress, and proactively address challenges.\nSupport Internal Audit management in coordinating assignments, stakeholder communications, and issue escalation.\nMeet with stakeholders, present and discuss audit results.\nDevelop risk-based audit programs, process documentation, risk-control matrices, and testing strategies aligned with engagement objectives.\nAssess control design and operating effectiveness, evaluate supporting evidence, and develop well-supported conclusions.\nIdentify root causes and business implications of control deficiencies, and propose practical, proportionate recommendations.\nPrepare clear audit reports and executive summaries and lead discussions of findings and proposed action plans with stakeholders.\nPerform audits of IT general controls, including logical and privileged access, change management, IT operations, job scheduling, and backup and recovery.\nAssess application controls, data integrity, interfaces, segregation of duties, and controls supporting financially significant systems.\nEstablish productive working relationships with IT, cybersecurity, finance, and business stakeholders while maintaining audit independence and objectivity.\nConstructively challenge control owners and facilitate agreement on clear actions, accountable owners, and target dates.\nMonitor remediation progress and assess evidence supporting the closure of audit findings.\n How to thrive in this role?\nYou have a bachelor’s degree in accounting, finance, or information technology\nYou have a minimum of eight (8) years of relevant experience.\nYou hold a professional accountant or Internal Audit designation (CPA, CIA or CISA).\nYou have advanced knowledge of Excel, SQL, or other data analytics tools.\nYou have experience with SAP S/4HANA, SAP access and segregation of duties controls, cloud governance, or cybersecurity audits.\nYou have experience assessing ITGCs and application controls in complex enterprise environments.\nYou have experience coordinating audit engagement activities and coaching colleagues.\nYou have strong written and spoken communication skills in English and French.\nYou can assess complex evidence and develop defensible audit conclusions.\nYou have excellent interpersonal, communication, and presentation skills.\nYou can travel when required (15% of the time).\nNow that you can see yourself in this role, apply and join the Bombardier Team!\nPlease note: You don’t need all the skills, knowledge, and experience listed to apply for this position. We’re not looking for the perfect candidate, we’re looking for great talent and passionate individuals.\nBombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.\nJob Senior IT Internal Auditor\nPrimary Location Administrative Centre (CA)\nOrganization Aerospace Canada\nShift\nEmployee Status Regular\nRequisition 16524 Senior IT Internal Auditor","description_format":"text","description_chars":4352,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Hybrid work","Life insurance","Retirement plans"],"hiring_locations":[{"name":"Canada","iso":"CA","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Aircraft Manufacturing","General Aviation"],"lifecycle":[{"event":"open","at":"2026-11-05T18:45:25Z"}],"visa":[],"liveness":{"score":81,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":0.9,"age_days":8,"expected_fill_days":19,"reasons":["conf:0","velocity","win:mid","comp:brand"],"computed_at":"2026-11-14T05:58:10Z"},"pay":null,"html_url":"https://alion.io/job/bombardier-senior-it-internal-auditor","json_url":"https://alion.io/job/bombardier-senior-it-internal-auditor.json","meta":{"generated_at":"2026-11-15T04:40:14Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":205,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":455981},"rest":"https://alion.io/mcp/rest/get_company?id=455981"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbombardier-senior-it-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbombardier-senior-it-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbombardier-senior-it-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/bombardier-senior-it-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbombardier-senior-it-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3827032}},{"tool":"search_jobs","arguments":{"company":"bombardier.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3827032},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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