ITGC Analyst

Overview

Groupe Dynamite Inc. (GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.

Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.

Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.

Job description

We are seeking a detail-oriented ITGC Analyst for our Internal Controls Team. In this role, you will play a key part in our ICFR Program for NI-52-109 compliance. You will support the Internal Controls Director to provide independent, objective assurance and advice to assist Management and the Audit Committee in fulfilling their risk management, internal control and governance requirements from an IT perspective.

Responsibilities

• Work with the Team with the implementation and ongoing management of the ITGC program, including conducting risk assessments, designing internal controls, and performing control testing.
• Collaborate with internal teams and process owners to implement and maintain internal controls ensuring that significant risks related to business processes are identified and monitored.
• Support the implementation of the ITGC certification process, coordinate remediation plans, and work with external auditors to ensure ongoing ITGC compliance.
• Evaluate the effectiveness of IT controls, identifying potential gaps and proactively recommending remedial measures to strengthen security and compliance.
• Assist with project and risk assessments, ensuring compliance.
• Facilitate the preparation and timely completion of quarterly reports and reviews, ensuring accuracy and alignment with organizational goals and standards.
• Assist with financial ICFR controls, as required.

Skills and Experience

• Hold a bachelor's degree in Accounting, Business Administration, Computer Science or a related field
• Completion of, or in the process of completing relevant professional certifications, such as CISA, CISM, CISSP, CIA or other relevant designations
• 4 or more years of experience as an IT auditor for a public accounting firm or relevant IT risk management consulting and/or IT internal audit experience gained within a risk management or IT internal audit practice within a mid-size or large public corporation
• Understanding of the relationships between ITGC, application controls, use of service organizations and their impacts on the control environment over ICFR
• Understand and have implemented internal controls frameworks including COBIT 5 and COSO (2013)
• Possess knowledge and understanding of audit methodologies, system development methodologies, project management and IT control frameworks and standards, including CobiT, ITIL and ISO 27001/2
• We are looking for someone who is detail-oriented, with a meticulous nature, a passion for compliance, proficiency in managing long-term projects, and the ability to manage multiple projects simultaneously;
• Bilingual (French and English).

At GDI, you will be part of a growing organization that understands the importance of investing in people and offers you:

• A comprehensive compensation package that includes performance-driven bonuses;
• A group retirement savings program with employer matching;
• Flexible group insurance with personalized coverage that meets your needs;
• An employee discount at Garage and Dynamite;
• Exclusive private sample sales;
• A flexible vacation policy;
• And more!

GDI has been repeatedly voted one of Montréal’s Top Employers and one of Canada’s Top Employers for Young People.

Our promise…No day will be like the last—we aim to be better today than we were yesterday. We are committed to employment equity.

Candidates that are retained will be called for an interview.

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