26 Aug
|
ENERCARE
|
Markham
Take on a key role as IT Compliance Manager at Enercare Inc., where you'll focus on IT governance, risk management, and compliance efforts. This is an individual contributor role that champions ownership and accountability.
In this strategic position, you will engage with various teams to bolster the IT control workplace and ensure regulatory compliance. Your responsibilities will include managing SOX controls, leading risk assessments, and overseeing User Access Reviews to maintain high audit standards.
Key Responsibilities:
Provide expert guidance on IT governance and risk controls
Support SOX IT General Controls and manage UAR processes
Identify and address IT risk factors while maintaining documentation
Partner with IT teams for continuous compliance improvements
Facilitate audit interactions with both internal and external auditors
Requirements:
Extensive experience (8+ years) in governance or compliance
Robust background in ITGC and PCI compliance activities
Familiarity with internal control frameworks like NIST
Excellent communication and relationship-building skills
Skilled certifications (CISA, CISSP) are preferred
Drive compliance and strengthen Enercare's IT governance framework using your risk management expertise.
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📌 It Compliance Manager Enercare Markham
🏢 ENERCARE
📍 Markham