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, determine audit scope, develop audit schedules, and allocate resources.
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, ESPP with 50% match; Benefits: Multiple benefits for wellbeing, pension plan
Skills & Requirements
Must-have
IT Financial Compliance audits
SOx IT General Controls (ITGC)
NI52-109 compliance
North American financial compliance standards
IT and financial control framework
Nice-to-have
continuous improvement culture
cross-departmental collaboration
strategic risk alignment
forward-thinking team
Key Requirements
10-12 years experience in IT Financial Compliance audits
5+ years managing professional audit teams
Bilingualism (French/English) for Quebec candidates