Senior Manager - It Financial Compliance

Intact Insurance

Montréal, Canada
Base: 128,300 - 156,800; bonus/equity: annual bonu...
Hybrid
It financial compliance audits
Sox it general controls (itgc)
Ni52-109 compliance
Lead the IT audit and certification process for Canadian and US operations to ensure adherence to North American financial compliance standards

Job Summary

  • Lead the IT audit and certification process for Canadian and US operations to ensure adherence to North American financial compliance standards.
  • Supervise and mentor the audit team, provide training and development opportunities, and evaluate their performance.
  • Build strong relationships with external auditors, IT and Business teams, fostering a culture of collaboration and robust internal controls.

Matching Summary

Lead the IT audit and certification process for Canadian and US operations to ensure adherence to North American financial compliance standards.

Salary

Base: 128,300 - 156,800; Bonus/Equity: Annual bonus target 15% with potential up to double target; Benefits: Multiple benefits offered, Share plan & other savings, Defined benefit pension plan

Skills & Requirements

Must-have

  • IT Financial Compliance audits
  • SOx IT General Controls (ITGC)
  • NI52-109 compliance
  • North American financial compliance standards
  • Lead IT audit and certification process

Nice-to-have

  • Continuous improvement culture
  • Collaborative environment
  • Big picture thinking
  • Continuous professional development

Key Requirements

  • 10 to 12 years of experience in IT Financial Compliance audits
  • 5+ years of experience managing professional teams
  • Bilingualism required for Quebec candidates

Work Rights

Not specified

Tailored Resume

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