07 Aug
|
Intact
|
Montreal
Join Intact as a Senior Director of IT Financial Controls, where you will manage compliance and risk initiatives in a hybrid setting. Use your strategic insight to lead a high-performing team.In this influential role, you will oversee the IT Financial Controls testing team serving both Canadian and U.S. operations. Your responsibilities will include developing audit strategies, analyzing control environments, and ensuring adherence to regulatory requirements. Aligning financial controls with business objectives will be a critical focus of your leadership.Key Responsibilities:Supervise and develop IT Financial Controls testing teamDesign the annual testing plan based on risk assessmentAnalyze control gaps and prepare actionable reportsChampion compliance with laws and best practicesFoster cooperative relationships with internal and external stakeholdersRequirements:Over 12 years of experience in financial controls or auditingAt least 4 years in a managerial roleStrong technical expertise in auditing standardsEffective influencing and relationship-building skillsPreferred designations: CPA, CISA, CIALead transformative IT financial controls while ensuring robust compliance practices at Intact.#J-18808-Ljbffr
📌 Senior Director, It Compliance And Risk Management (Montreal)
🏢 Intact
📍 Montreal