Join a leading Canadian financial services organization as a Manager of Financial Governance and IT Controls on a 6-month contract with hybrid work. Leverage your expertise in ITGC and SOX compliance while making a significant impact.
In this managerial role, you will focus on IT controls and enhance financial governance within the organization. Your key responsibilities will include acting as the SME for technology controls, leading audits, and supporting compliance activities. Moreover, you will identify control gaps and guide remediation efforts in collaboration with various stakeholders.
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 audit
• Identify control gaps and assist in remediation
• Manage SOC 1/SOC 2 reports and stakeholders
Requirements:
• Manager-level experience in IT Audit or Financial Governance
• Hands-on with ITGC and ICFR/SOX controls
• Robust understanding of ITGCs and governance frameworks
• Banking or Financial Services experience required
• CPA, CISA, CIA, or equivalent designation preferred
Bring your expertise in technology risk and compliance to this dynamic role.
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📌 Financial Governance Manager role with IT Controls (Toronto)
🏢 IFG - International Financial Group
📍 Toronto