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.
- Robust 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.
- Strong 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 .

#J-18808-Ljbffr

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