Manager, Financial Governance & IT Controls - Banking

Our client, a leading Canadian financial services organization, is seeking an experienced Manager, Financial Governance & IT Controls for a 6-month contract, with potential for extension. This role sits within Financial Governance and focuses on IT Controls, ITGC, ICFR/SOX, audit, governance, and third-party technology risk. Hybrid – 3 days per week in office Key Responsibilities: Act as the Technology Controls SME for assigned areas. Support ITGC, ICFR/SOX, governance, and compliance activities. Lead audit walkthroughs and coordinate evidence for Internal/Corporate Audit. Identify control gaps and support remediation activities. Maintain and enhance control documentation and processes. Coordinate quarterly governance and audit attestations. Manage SOC 1/SOC 2 reports and related stakeholders. Perform third-party technology risk and control assessments. Must-Have Qualifications: Manager-level experience in IT Audit, IT Controls, Technology Risk, or Financial Governance. Hands-on experience with BOTH ITGC and ICFR/SOX controls – mandatory. Strong understanding of ITGCs, ICFR, SOX, financial controls, and governance frameworks. Experience with SOC 1/SOC 2 and third-party technology/vendor risk. Banking or Financial Services experience – mandatory. Strong stakeholder management skills across Technology, Finance, and Audit. CPA, CISA, CIA, or equivalent designation is preferred. Important: Candidates with only general Internal Audit, Operational Risk, Compliance, or Financial Controls experience without strong ITGC experience will not be suitable. If you have the required experience, please send your updated resume in MS Word format to Navneet Kaur at [email protected]. Other opportunities: www.ifg-global.com

The role serves as a Technology Controls SME focusing on ITGC, ICFR/SOX, and compliance activities. Key duties include leading audit walkthroughs, managing SOC reports, and performing third-party technology risk assessments.

Candidates must have manager-level experience in IT Audit or Technology Risk specifically within the Banking or Financial Services sector. Hands-on experience with both ITGC and ICFR/SOX controls is mandatory.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• ITGC
• ICFR
• SOX
• IT Audit
• Technology Risk
• Financial Governance
• SOC 1/SOC 2
• Third-party Risk Assessment
• Stakeholder Management
• Control Remediation
• Audit Walkthroughs
• Compliance

• Finance & Accounting
• Management & Leadership
• Consulting
• Technology
• Security & Safety

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Postuler avant le

20 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

3 jours par semaine

Niveau d’expérience

Mid-Senior level

Mode de candidature

La candidature directe est offerte