Base: $108,800 - $163,200 cad; bonus/equity: not s...
Sox requirements knowledge
It general controls (itgc)
Internal controls over financial reporting
The Senior Manager leads and monitors Information Technology processes and controls within the Internal Controls over Financial Reporting program to ensure SOX compliance
Job Summary
The Senior Manager leads and monitors Information Technology processes and controls within the Internal Controls over Financial Reporting program to ensure SOX compliance.
This role involves overseeing scoping, identifying projects impacting IT controls, and challenging the design of management's controls to enhance risk mitigation.
TD offers a competitive total rewards package including base salary, variable compensation, health benefits, and extensive career development opportunities.
Matching Summary
The Senior Manager leads and monitors Information Technology processes and controls within the Internal Controls over Financial Reporting program to ensure SOX compliance.
Salary
Base: $108,800 - $163,200 CAD; Bonus/Equity: Not specified; Benefits: Health, savings, retirement, paid time off included
Skills & Requirements
Must-have
SOX requirements knowledge
IT General Controls (ITGC)
Internal Controls over Financial Reporting
Team leadership and management
Risk assessment and mitigation
Nice-to-have
Process optimization opportunities
Strong analytical skills
Emerging technology trends awareness
Cross-functional stakeholder collaboration
Key Requirements
Undergraduate degree in Business, Computer Science, or IT
8+ years progressive experience in SOX/audit/technology risk
People management experience required
CISA, CGEIT, CIA, or professional accounting designation preferred