Become the IT Compliance and Risk Manager at FirstService Corporation and lead compliance initiatives and risk assessments across North America. Focus on SOX standards and IT controls for improved operational integrity.
In this managerial role, you will ensure the application of IT General Controls and collaborate with various internal and external parties. Your advanced data analytics and IT skills will help drive compliance strategies, audits, and risk assessments. You will be pivotal in assessing technology risks and addressing any operational deficiencies.
Key Responsibilities:
• Conduct comprehensive IT risk assessments and align with compliance requirements
• Coordinate walkthroughs and collection of audit evidence
• Lead SOX ITGC testing and provide feedback
• Review SOC reports and perform testing where necessary
• Advise on governance improvements and control strategies
Requirements:
• 6+ years in SOX compliance, IT audits
• Strong grasp of cybers...