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Manager of IT Controls & Compliance - 6 Month Contract (Closed)

Job Highlights

About the Opportunity

  • Support the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI 52-109 Certification as required by the Ontario Securities Act (Bill 198) using the COSO 2013 and COBIT frameworks
    • Manage the IT General Controls Program
    • Support the preparation of the annual risk assessment, scoping (including IT applications) and plan
    • Understand and review IT and business processes (including key systems) and the related control environment to assess risk and support ongoing risk monitoring
    • Facilitate the development and maintenance of process documentation on behalf of process owners
    • Partner with IT and business process owners including senior leadership to support key internal control design/identification that is effective and drives value to the business
    • Propose appropriate internal control test strategies driving effectiveness and efficiencies
    • Execute internal control testing and related documentation
    • Support management in the development of remediation plans for control improvements particularly for complex areas that is practical and efficient
    • Assist with project management of the NI 52-109 program (i.e. testing status, deficiency tracking, reporting to Audit Committee etc.)
  • Lead or participate in other IT compliance projects
    • Planning and coordination
    • Executing project field work
    • Data Analytics
    • Reporting on project results
  • Effectively work with team members as applicable for assignments, including third party service provider professionals, and with accountability for their results
  • Effectively manage relationships with management and staff and, external auditors

About You

  • Minimum of 5 years of relevant experience, in internal controls/internal audit, and IT General Controls
  • Minimum of two 2 years of experience at the management/leadership level
  • University degree
  • CPA designation preferred
  • Certified Information Systems Auditor (CISA)
  • CIA designation is an asset
  • Knowledge of key regulations related to control environment (COSO framework 2013, NI 52-109 and Service Organization providers) and ITGCs (COBIT)
  • Experience in a public corporation as an asset
  • Experience in financial services industry, ideally with an asset management firm is an asset
  • Extraordinary team player and ability to thrive in a fast-paced, high growth environment where quality, innovation, speed of decision making, and execution are critical to organizational success
  • Ability to navigate effectively through ambiguity and complex situations
  • Ability to build trust and quickly establish credibility with IT and business partners
  • Strong leadership skills to effectively drive results and prioritize multiple tasks and initiatives
  • Superior written and verbal communication skills in English (French is an asset)

Pay Rate


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 #27705.

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.