Take charge of compliance as a Security Compliance Manager with Wealthsimple in a hybrid setting. Focus on SOX and ICFR adherence while shaping a scalable compliance program.
In this managerial position, you will lead Wealthsimple's compliance initiatives, emphasizing SOX and ICFR compliance with 6-8 years of relevant experience. Your role will require close collaboration with Finance and IT, along with managing SOC and NIST compliance, ensuring a robust operational framework throughout the organization.
Key Responsibilities:
• Manage SOX and ICFR compliance programs effectively
• Collaborate with Finance to document financial controls
• Ensure documentation for IT general controls and IT application controls
• Coordinate evidence requests with external auditors
• Develop compliance readiness reports for senior leadership
Requirements:
• 6-8 years of IT audit or compliance experience
• Deep understanding of SOX and ICFR compliance
• Experience working w...