Our client, a leading Canadian financial services organization, is seeking an experienced Manager, Financial Governance & IT Controls for a 6-month contract , with potential for extension.
This role sits within Financial Governance and focuses on IT Controls, ITGC, ICFR/SOX, audit, governance, and third-party technology risk .
Hybrid – 3 days per week in office
Key Responsibilities:
Act as the Technology Controls SME for assigned areas.
Support ITGC, ICFR/SOX, governance, and compliance activities.
Lead audit walkthroughs and coordinate evidence for Internal/Corporate Audit.
Identify control gaps and support remediation activities.
Maintain and enhance control documentation and processes.
Coordinate quarterly governance and audit attestations.
Manage SOC 1/SOC 2 reports and related stakeholders.
Perform third-party technology risk and control assessments .
Must-Have Qualifications:




Manager-level experience in IT Audit, IT Controls, Technology Risk, or Financial Governance .
Hands-on experience with BOTH ITGC and ICFR/SOX controls – mandatory.
Strong understanding of ITGCs, ICFR, SOX, financial controls, and governance frameworks .
Experience with SOC 1/SOC 2 and third-party technology/vendor risk.
Banking or Financial Services experience – mandatory.
Solid stakeholder management skills across Technology, Finance, and Audit.
CPA, CISA, CIA, or equivalent designation is preferred.
Important: Candidates with only general Internal Audit, Operational Risk, Compliance, or Financial Controls experience without strong ITGC experience will not be suitable .

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📌 Manager, Financial Governance & IT Controls - Banking (Ontario)
🏢 IFG - International Financial Group
📍 Ontario