IT governance controls and audit expertise guide this hybrid Specialist role at Arterra Wines Canada, supporting ITGC, ITIL, and CIO governance activities. Project management strengthens processes, remediation, and compliance across the organization.
The IT Controls Specialist supports the Office of the CIO and coordinates governance-focused work. You will run ITGC testing, consolidate results, analyze deviations, and support internal and external audits. The role also advances ITIL processes, IT value measures, automation, and simplification through structured initiatives.
Key Responsibilities:
- Coordinate monthly and quarterly ITGC testing
- Report ITGC results and analyze control deviations
- Manage remediation implementation and effectiveness testing
- Support internal and external IT audits
- Improve ITIL processes, automation, and simplification
Requirements:
- Bachelor's degree or equivalent experience
- Understanding of IT governance controls and ITIL
- Five or more years in IT roles
- Three or more years in project management or ITGC
- Solid communication and organization skills; COBIT preferred
Apply ITGC, ITIL, audit, and project management expertise to strengthen governance at Arterra Wines Canada.