Manager IT Compliance (IT General Controls - ITGC)

xpatjobs       |    Location:null , null       |    Country:Canada

LeverageTek is actively seeking an IT Compliance Manager for a permanent position with its Gatineau-based customer. Work Location The successful candidate will be required to work on-site at the customer headquarters in Gatineau, QC, on a remote basis. Key Tasks Manage the IT General Controls (ITGC) SOX program including delivery, evaluation, and continuous improvement Oversee the audit process for BEP''s Financial Applications Develop yearly audit plans and timelines Review, align, and improve the Risk and Control Matrices (RCM) and ITGC Narratives for the in-scope SOX applications managed by Business Services Group Lead initiatives to remediate audit findings or other control deficiencies Lead corrective actions for gaps identified by audits from different sources Consult on new IT initiatives, system implementations, and assess the impact on IT General Controls and IT Application Controls, including adequate security and control measures Oversee the ongoing and ad-hoc assessments and reviews regarding appropriate role-based access and segregation of duties Review SOC Reports for cloud applications, including the complimentary user entity controls and subservice organizations controls Key Qualifications Minimum eight (5) years experience including experience in SOX and IT Compliance and/or ITGC audits and strong background and knowledge of regulatory compliance regulations SOX ITGC and other regulatory policies, rules, and procedures Detailed knowledge of SOX testing methodologies, risk assessment practices, and the COSO Framework Must be a holder or working towards a professional IT designation (CISA, CISM, CGEIT) or a relevant accounting designation (CPA, CIA) Qualifications Knowledge of regulatory compliance regulations SOX ITGC and other regulatory policies, rules, and procedures Understanding of financial management concepts and processes IT Internal audit background with strong understanding of ITGC Strong project management skills, and flexibility and ability to manage multiple tasks concurrently efficiently and effectively with minimal supervision Assets Familiarity with GRC toolsets Experience with designing and implementing role-based access within a large ERP About LeverageTek IT Solutions Thank you for taking the time to apply! Since our companys inception in March 2003, LeverageTek IT Solutions has worked resolutely to become one of the industrys most recognized and trusted suppliers of technology staffing and business consulting services. With hundreds of successful engagements to our credit with many of Canadas leading public and private sector organizations, we are the experts in identifying, deploying, and supporting IT and business talent on a contract, contract-to-hire, and permanent basis. We work with customers across all sectors including academia, aerospace, aviation, finance, government, health care, high tech, military, not-for-profit, and more. Our responsive service and ability to deliver the right fit, on time and within budget, typically leads to repeat engagements and a long-standing relationship. Accessibility accommodations are available upon request.