Sage X3 controls expertise meets global IT governance in this remote Ontario IT Controls Manager role. Work Monday to Friday, 40 hours weekly. At Aurora, the IT Controls Manager oversees IT control execution across Canada, Europe, and Australia. The role focuses on ITGCs, SOX compliance, Sage X3 controls, risk assessment, and audit readiness. You will coordinate with IT, application owners, Information Security, Internal Audit, and external auditors. Key Responsibilities:

Execute and oversee assigned IT General Controls Assess Sage X3 access and segregation controls Maintain control documentation and evidence in ServiceNow GRC Coordinate remediation for deficiencies and audit findings Improve control standardization, monitoring, and automation Requirements:

Minimum seven years in IT compliance, risk, audit, or governance Hands-on Sage X3 controls experience is mandatory Experience supporting SOX programs and audits Knowledge of ITGCs, access management, and change management Bachelor's degree or equivalent relevant professional experience Bring Sage X3, SOX, ITGC, and audit expertise to Aurora's multinational control setting from Ontario.

📌 IT Controls Manager Sage (Winnipeg)
🏢 Auroracann
📍 Winnipeg