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Manager, IT Controls (Closed)

Job Highlights
Toronto
Direct Hire
$135,000

About the Company  

Our client is a leading asset management company. They are currently looking for a Manager IT, Controls. This role will be integral in building and sustaining a strong internal controls environment. 

Why Work Here 

  • Comprehensive salary and benefits package 
  • Fast-paced, growing company 
  • Good work life balance 

About the Opportunity 

  • Lead the IT General Controls Program and develop the program strategy 
  • Assist with the Business Process Controls Program (e.g. application controls, IT dependent controls etc.) 
  • Support the preparation of the annual risk assessment, scoping (including IT applications) and plan 
  • Develop and/or enhance the program methodology, framework and testing approach 
  • Understand and review IT and business processes (including key systems) and the related control environment to assess risk and support ongoing risk monitoring 
  • Manage and facilitate the SOC (Service Organization Control) report process 
  • Ability to effectively partner and build trust and credibility with IT and business owners 
  • Support process/control owners in key internal control design/identification that is effective and drives value to the business 
  • Propose appropriate internal control test strategies driving effectiveness and efficiencies 
  • Lead project management of ITGC program (i.e. testing status, deficiency tracking, reporting to Audit Committee etc.) 
  • Perform Quality Assurance (QA) procedures 

About You 

  • CPA, CISA or CIA Designations are accepted 
  • Minimum of 5 years of experience 
  • Experience with IT General Controls (ITGCs) 
  • Strong knowledge and experience with NI 52-109 

Salary Range 

$100,000 - $130,000/year 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #349789  

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. 

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