8 to 10 years it and financial compliance audits experience
3 to 4 years corporate personnel management experience
Extensive understanding of ni52-109 and/or sox regulations
This role involves leading the IT audit and certification process for Canadian and US operations to ensure adherence to North American financial compliance standards
Job Summary
This role involves leading the IT audit and certification process for Canadian and US operations to ensure adherence to North American financial compliance standards.
The position offers a competitive salary range of $118,700 - $145,100 with an annual bonus target of 15% and access to a defined benefit pension plan.
Candidates must possess extensive experience in IT and Financial Compliance audits within Big Four firms or industry settings, along with strong leadership capabilities.
Matching Summary
This role involves leading the IT audit and certification process for Canadian and US operations to ensure adherence to North American financial compliance standards.
Salary
Base: $118,700 - $145,100; Bonus/Equity: 15% target bonus up to double potential; Benefits: Hybrid work, 5 extra days off, wellness account, share plan, defined benefit pension
Skills & Requirements
Must-have
8 to 10 years IT and Financial Compliance audits experience
3 to 4 years corporate personnel management experience
Extensive understanding of NI52-109 and/or SOX regulations
Knowledge of IT General Controls (ITGC) auditing standards
Proficiency in PowerBI, DAX, SQL, SAS, Python, and Excel
Nice-to-have
Exceptional negotiation skills with stakeholders
Big picture thinking for non-obvious process links
Commitment to continuous professional development
Ability to build strong cross-departmental relationships
Experience coordinating external audit activities
Key Requirements
8 to 10 years relevant audit experience
3 to 4 years personnel management experience
Eligibility to work in Canada without sponsorship
Bilingualism required for Quebec candidates
Work Rights
Must be eligible to work in Canada from start date