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. Robust 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 (Winnipeg)
🏢 IFG - International Financial Group
📍 Winnipeg