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Manager, Internal Controls (Closed)

About the Company

This is an exciting role at a large technology company. Our client provides excellent work-life balance, a competitive compensation plan and benefits, with plenty of opportunity for professional development. This company is well-positioned for success and is a great opportunity to grow your career.

Why Work Here

• Reputable organization
• Discount on company products
• Lots of opportunity for internal promotion
• Support with career growth and development

About the Opportunity

• Key management team member to promote and deliver on the Internal Controls mandate and vision
• Manage processes and system of Internal Control, with a specific focus on IT automated and IT general controls.
• Oversee the completion of certification activities which involve 100+ control owners within the company to ensure that activities are completed on time and on budget
• Support scoping activities to define annual SOX scope
• Enhance existing SOX methodology, frameworks, approaches and processes to ensure efficient program management, with specific focus on the IT automated and IT general controls portfolio
• Work with IT and business stakeholders to identify internal controls to mitigate risks
• Work collaboratively with business owners and IT owners to protect company assets and reduce the risk of loss and reputational damage to the Company

About You

• CPA/CIA/CISA
• 4+ years of related work experience with controls and risk concepts
• Experience in designing and reviewing policies & procedures/ manuals for standardizing operations
• People management experience is an asset
• Advanced knowledge of Excel

Salary Range

$90,000 - $95,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #24709.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.