Director Corporate Financial Reporting- ICOFR (Winnipeg)

Director Corporate Financial Reporting- ICOFR (Winnipeg)

17 Sep
|
Tobermory
|
Winnipeg

17 Sep

Tobermory

Winnipeg

Canada Life is currently looking for a Director (for Internal Controls Over Financial Reporting: ICOFR), a position that will provide leadership and guidance in the development of the global IT General Controls program in Corporate Financial Reporting. This position is crucial to the financial control structure and the overall audit refreshment process at Canada Life. In the workplace of Canada Life, workers get the benefit of an open-minded and positive atmosphere where the personal opinions are appreciated and the welfare of the staff considered first.

Take a look at the job posting below for more information.

Job Type : Permanent Full Time As soon as possible Perks package includes comprehensive health insurance, retirement and savings programs, paid leave, and wellness support among others. The Director’s position shall be filled by a senior executive who will manage the ITGC sector of the worldwide ICOFR initiative. The position is permanent, full-time with a standard full-time work schedule and hybrid working conditions.





The main duty assigned to the role is to guarantee the establishment of strong internal controls and audit verification in business divisions. Surveillance and guidance of IT General Controls (ITGC) scoping, improvements, and approvals. Joining forces with business units, IT risk, and compliance teams.

Engagement with internal and external auditors in order to maintain audit readiness and address findings. IT compliance with financial regulations and control standards. Presentation of ITGC results, gaps, and updates to senior leadership and the Audit Committee.

Over five years of experience in IT risk and internal controls. Having a CPA, CISA, or any other similar certification would be considered a very strong asset. COSO, COBIT, NIST, and IT control frameworks.

Having project management experience is a must. Some experience in the field of insurance or finance.

📌 Director Corporate Financial Reporting- ICOFR (Winnipeg)
🏢 Tobermory
📍 Winnipeg

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