Shape IT Financial Controls at Intact as a Senior Manager in a flexible, hybrid role. Drive compliance and foster relationships across North American operations.
You will lead a team focused on enhancing IT Financial Controls and ensuring compliance with industry standards in our Canadian and US divisions. Your hands-on approach and expertise in SOx 404 will empower continuous improvements and effective auditing partnerships.
Key Responsibilities:
• Lead advisory initiatives for IT control design
• Prepare detailed assessment reports and recommendations
• Ensure compliance with changing legislation and best practices
• Build trust-based relationships with IT and audit teams
• Mentor financial compliance professionals for career growth
Requirements:
• 8-10 years in IT Financial Controls in banking or insurance
• Extensive understanding of ITGC and auditing standards
• Proven leadership and interpersonal capabilities
• Ability to drive consensus among ...