Senior Manager, Global Controls Office (IT SOX)
Location
Toronto, ON
Job Type
Full-time
Category
other-general
Posted
June 08, 2026
Job Description
We’re looking for a Senior Manager to lead the technology component of the organization’s Internal Controls over Financial Reporting (SOX/ICFR) program. This role owns planning, oversight, and reporting for IT controls - including IT general controls (ITGCs), application controls (ITACs), and third‑party oversight - and partners across Technology, Audit, and Risk functions.
The ideal candidate brings deep IT SOX experience, strong writing and communication skills, and the ability to advise executives on complex control issues with clarity and precision.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender...
We’re looking for a Senior Manager to lead the technology component of the organization’s Internal Controls over Financial Reporting (SOX/ICFR) program. This role owns planning, oversight, and reporting for IT controls - including IT general controls (ITGCs), application controls (ITACs), and third‑party oversight - and partners across Technology, Audit, and Risk functions.
The ideal candidate brings deep IT SOX experience, strong writing and communication skills, and the ability to advise executives on complex control issues with clarity and precision.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender...