Join Enercare as a Senior Manager in IT Governance, Risk, and Control. In this full time position in Markham, you'll enhance the control environment across information technology.

As a highly experienced individual contributor, you will be accountable for IT governance practices and will collaborate closely with IT leaders and auditors. This role focuses on SOX IT General Controls, PCI compliance, and User Access Reviews. Your expertise is vital in fostering a strong control environment and ensuring regulatory adherence.

Key Responsibilities:
• Act as a subject matter expert in IT risk and compliance
• Maintain and report on the IT risk register
• Support design and remediation of SOX ITGC
• Own User Access Review accountability
• Guide IT teams in validating compensating controls

Requirements:
• 8+ years in IT governance, risk, or compliance
• Experience with SOX IT General Controls
• Proven accountability for User Access Reviews
• Familiarity with IT control frameworks like COBIT
• Preferred certifications: CISA, CRISC, CISSP

Bring your leadership skills to enhance Enercare’s IT governance and control processes.
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📌 Senior IT Governance Risk Manager - Enercare (Ontario)
🏢 Enercare
📍 Ontario