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Information Technology (IT) Controls Lead

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Dexterra Group
πŸ“ Mississauga, Canada
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Location Mississauga
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Posted March 21, 2026
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Commute Local Area
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Job Description

Job Description

What's the role?

We're hiring an IT Controls Lead to strengthen the integrity, reliability, and compliance of our enterprise systems. This *new* role will lead the IT General Controls (ITGC) program, supports the Internal Controls over Financial Reporting (ICFR) framework, and partners closely with IT, Finance, and Internal Audit. If you enjoy solving complex problems, improving governance, and working across multiple teams, this is a great opportunity to make a meaningful impact.

What You’ll Be Doing

  • Own and evolve the ITGC program, ensuring alignment with frameworks such as COBIT, COSO, and similar standards.
  • Perform IT walkthroughs, test controls, document observations, and support remediation.
  • Design, implement, and update IT controls across applications, infrastructure, and data environments.
  • Conduct risk assessments, identify control gaps, and escalate issues when necessary.
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    πŸ“ Location Details

    πŸŒ†
    City
    Mississauga
    πŸ—ΊοΈ
    Country
    Canada
    πŸš—
    Commute
    Local Area

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