Lead IT controls and external audit programs at Favia while working fully remotely across security, technology, engineering, and finance teams.

Favia seeks a senior professional for its Security Compliance function and enterprise-scale controls program. You will lead SOC 1 and SOC 2 examinations, support SOX execution, and strengthen IT control processes. The work spans complex technology environments and evolving Web3 standards.

Key Responsibilities

Lead SOC 1 and SOC 2 examinations under AICPA standards

Support SOX planning, scoping, readiness, and control-owner training

Assess control design, operating effectiveness, gaps, and remediation

Advance IT general and application controls across technology teams

Maintain auditor-ready documentation and support evidence collection

Requirements

Five or more years in external IT audit or technology risk assurance

Hands-on ICFR and SOX 404 framework experience

Experience with Big Four firms or regulated external auditors

Experience assessing hybrid and cloud-based environments

Solid communication, organization, and remote-work effectiveness

Apply IT controls, SOX, SOC examinations, and audit judgment to strengthen Favia’s security compliance program remotely.

📌 Senior IT Controls Analyst (Winnipeg)
🏢 Favia
📍 Winnipeg