Job Title: Insurance ICFR / SOX Transformation Manager Location: Toronto, Canada/ Montreal, Canada Work Model: Remote (EST Time Zone) Duration: Contract (6 months) / Extension possible Pay Range: CAD 100/hr - CAD 140/hr Were looking for an experienced ICFR / SOX Transformation Manager to support insurance clients in strengthening internal control frameworks and aligning them with SOX standards.

Key Responsibilities: Assess ICFR and NI 52-109 frameworks and drive SOX readiness Design and enhance financial and operational controls Develop RCMs, process documentation, and control narratives Lead control transformation, optimization, and remediation initiatives Partner with Finance, Actuarial, and business teams Advise stakeholders onernance and regulatory best practices Requirements:



CPA / CA / CIA or equivalent certification 5+ years (Manager) or 8+ years (Senior Manager) experience Strong expertise in ICFR, SOX (404), COSO framework Insurance domain experience (finance, audit, controls) Experience in control design, transformation, andernance Work Flexibility: Remote role aligned to EST hours; open to full-time or part-time (min. 20 hrs./week); potential for hybrid prospect later What Success Looks Like: Strong SOX-aligned control frameworks, improvedernance, successful transformation delivery, and enhanced audit readiness

📌 Insurance ICFR / SOX Transformation Manager (Montreal)
🏢 Hays
📍 Montreal