Remote Ontario IT Controls Manager opportunities center on SOX compliance, IT General Controls, and governance across global operations.

At Aurora, this permanent manager oversees the IT control workplace across Canada, Europe, and Australia. The work covers control design, execution, documentation, monitoring, and improvement across systems and business applications. Practical Sage X3 ERP knowledge supports application security, access, segregation of duties, change management, and operational controls.

Key Responsibilities:

- Execute and oversee assigned IT General Controls
- Maintain risk matrices, narratives, inventories, and procedures
- Coordinate walkthroughs, evidence submissions, and audit requests
- Assess deficiencies and coordinate corrective action plans
- Review third-party SOC reports and mitigating controls

Requirements:

- Practical knowledge of Sage X3 ERP
- Understanding of SOX requirements and regulatory standards
- Knowledge of application security and user access controls
- Understanding of segregation of duties and change management
- Ability to coordinate with auditors and stakeholders

Apply IT governance, SOX compliance, and Sage X3 expertise to maintain Aurora’s audit-ready control environment.

📌 IT General Controls Manager SOX (Montreal)
🏢 Aurora Cannabis
📍 Montreal