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Added 4 mins ago
DB
Project Manager
Dynamic Builders Inc.
Toronto, ON · Etobicoke, ON
- Full-time
Lead project start-up, progress, coordination, and closeout meetings.
Added 7 mins ago
ST
AI Software Engineer
SS&C Technologies
Toronto, ON · Mississauga, ON
- Full-time
SS&C is a leading provider of mission-critical, AI-powered technology and services empowering financial services and healthcare organizations to work smarter, faster, and securely. Founded…
Added 7 mins ago
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- Full-time
Ability to follow direction from Senior Assemblers and Lead Assemblers.
Added 7 mins ago
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Mechanical Assembly - Night Shift
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Acheson, AB
- Full-time
Ability to follow direction from Senior Assemblers and Lead Assemblers.
Added 7 mins ago
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Azure Google AI/ML Platform Engineer II
TD
Toronto, ON
- Full-time
Lead architectural conversations across Azure and Google Cloud, balancing capability, cost, performance, regulatory fit, and developer experience.
Added 20 mins ago
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Manitoba Hydro
Winnipeg, MB
- Full-time
Focused on the people side of change, including changes to processes, systems, technology, organizational structures, roles, responsibilities, and ways of working, the Enterprise Enablement…
Added 20 mins ago
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Toronto, ON
- $100,000 to $120,000 CAD / year
- Full-time
Tata Consultancy Services (BSE: 532540, NSE: TCS) is the technology partner of choice for industry-leading organizations worldwide. Since its inception in 1968, TCS has upheld the highest…
Added 20 mins ago
SL
Project Manager
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Calgary, AB
- Full-time
Sabre is seeking an experienced Electrical Project Manager to lead the successful delivery of industrial electrical projects. This is a field-focused role that combines project management,…
Added 20 mins ago
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Project Manager
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Windsor, ON
- Full-time
Founded in 2003, Vista Solutions is an advanced engineering and technology company providing turnkey vision inspection products and solutions to a diverse client base across industries such…
Added 20 mins ago
SS
Head of Partnerships
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- Full-time
Spectrum Search is partnered with an established legal technology business using artificial intelligence (AI) to expand access to consumer legal services. The company is seeking a Head of…
Added 20 mins ago
S
Engineer, Staff Analog Design
SiTime
Ottawa, ON
- Full-time
…resilience and scalability. For decades, quartz devices, non-silicon technology, have kept systems in sync, but they struggle in harsher, more demanding environments. MEMS-based Precision…
Added 20 mins ago
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Business Development Representative
UBILD
Toronto, ON
- Full-time
Added 21 mins ago
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PwC Canada
Toronto, ON
- Full-time
Lead, manage and grow our Quebec P&C Actuarial Services team, including team development, client service delivery and business growth
Added 21 mins ago
S
Sr. Engineer, Staff Analog Design
SiTime
Ottawa, ON
- Full-time
…resilience and scalability. For decades, quartz devices, non-silicon technology, have kept systems in sync, but they struggle in harsher, more demanding environments. MEMS-based Precision…
Added 21 mins ago
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[Dungeons & Dragons PC Console] Concepteur(trice) de jeu technique - Technical Game Designer
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Montreal, QC
- Full-time
Added 23 mins ago
BU
Senior Conference Coordinator
Brock University
St. Catharines, ON · Main Campus (Employees)
- Full-time
Demonstrated project management skills and the proven ability to independently design, implement, manage, lead and execute multiple projects simultaneously.
Added 23 mins ago
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Senior Manager, Forward deployed Decision Scientist
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Mississauga, ON · Canada - Mississauga
- Full-time
Lead assigned analytics projects, manage milestones and proactively identify risks and dependencies.
Added 23 mins ago
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Project Engineer
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Recommends operational improvements and conducts technology scouting that may lead to new projects.
Added 23 mins ago
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Work collaboratively with staff responsible for Development Charges, Asset Management, Capital Budget, Information Technology Services and other service areas to ensure commonality and…
Added 23 mins ago
BI Platform Engineer
The Canada Life Assurance Company
London, ON · Toronto, ON
Support a multi‑tool ecosystem when required (e.g., Tableau/Cognos) and lead migrations to modern BI platform capabilities.
Added 23 mins ago
GD
Senior Human Factors Engineering (UX/HCI, GUI Design)
General Dynamics Missions System International
Calgary, AB
- Full-time
At General Dynamics Mission Systems–Canada, we’re not just engineering technology. we’re shaping the future of defence and security. Our teams design and deliver advanced, mission-critical…
Added 23 mins ago
Senior Welding Engineer, Nuclear Fabrication 1
BWXT
Cambridge, ON
Collaborate with cross-functional teams as the weld engineering lead, including quality assurance, engineering, and production, to troubleshoot and resolve non-conformance issues.
Added 23 mins ago
Coordinator, Policy & Compliance
The Government of Nova Scotia
Halifax, NS
…and are supported by the Court Services Division information technology…
Added 23 mins ago
Chief Administrative Officer
University of Toronto
Toronto, ON
…portfolio encompassing finance, human resources, information technology, and facilities and space management including health and safety within a university or other comparably complex…
Added 38 mins ago
M
Senior Software Developer
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Waterloo, ON
- Full-time
As a Senior Software Developer, you will lead the development and ongoing maintenance of products, driving both incremental enhancements and larger feature initiatives. You will work…

Arterra Wines Canada

IT Control Specialist

Mississauga, ON, Canada

COMPENSATION: Budgeted Range – $75,072 - $103,224. · Full-time

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Job details

Pay: COMPENSATION: Budgeted Range – $75,072 - $103,224.
Job type: Full-time
Posting language: English
Posted: Oct 14, 2026

Original job description

Job Description:

At Arterra Wines Canada, we love inspiring the big and small moments that happen when our products are shared and enjoyed. For us it’s not just about what’s in and on the bottle, it’s what happens in people’s lives when we’re a part of them that keeps us thirsting for more and not resting on our laurels as Canada’s largest and most enjoyed wine company. We put the consumer at the center of everything we do and we’re looking for people who do the same.

We're searching for an IT Controls Specialist to support the Office of the CIO core governance activities, including IT Governance Controls (ITGC), internal and external IT Audits and ITIL Processes. In addition to supporting core IT processes, the IT Controls Specialist will Project Manage initiatives to improve, remediate and establish IT processes and other governance-focused initiatives.

What You'll Be Doing:

IT Governance and Controls

Run the IT Governance Control (ITGC) program, coordinating monthly and quarterly ITGC tests.
Consolidate and report on ITGC results.
Conduct Root Cause Analysis on deviations and work with IT leaders to design appropriate remediation approaches
Coordinate and project manage the implementation of remediation approaches and test effectiveness.
Support internal and external audits

IT Value Processes

Work with IT Leaders to develop IT Key Performance Indicators and measures of IT Value and associated targets.
Consolidate and report on IT KPI / Value results.
Conduct Root Cause Analysis on deviations and work with IT leaders to design appropriate remediation approaches
Coordinate and project manage remediation approaches and test effectiveness.
Work with IT Leaders to build and improve ITIL processes
Drive process improvement, automation, and simplification initiatives to enhance efficiency and reduce manual effort

Project Management

Provide project management expertise and leadership for assigned IT projects and programs.
Lead cross-functional efforts to strengthen IT controls, improve governance processes, and support continuous compliance through structured project management practices.

Who You Are:

Bachelor’s degree in business, engineering, IT or a related field, or equivalent experience
Experience with and understanding of IT Governance Controls
Experience in and understanding of ITIL
Strong communication and organization skills.
COBIT

Preferred

5+ years of experience in IT roles
3+ years of project management or ITGC experience
Reporting experience
ServiceNow
ITIL, ITSM, NIST
PMP, CAPM, CPMP, Prince2
ServiceNow

What We Offer:

Hybrid work model, allowing employees to balance remote and in-office work.
Competitive Salary and Bonus.
Benefits and Pension Plan.
Product Allowances.
Training & Development Programs.
Tuition Reimbursement.
Commitment to Corporate Social Responsibility.
A chance to explore and learn more about the Wine industry.

COMPENSATION: Budgeted Range – $75,072 - $103,224. The budgeted range takes into account several factors and qualifications that are considered in making compensation decisions including experience, education, training, licenses, certifications, and other business and organizational requirements. Base pay is only one component of the total rewards offering at Arterra.

The budgeted range will align with qualifications, including experience, education, training, licenses, certifications, and other business and organizational requirements.

We are committed to establishing a qualified workforce that reflects the diverse population it serves and we encourage applications from all qualified individuals. We are also committed to preventing and removing barriers to employment for people with disabilities, and we invite you to inform us should you have any accessibility or accommodation needs.

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More about this job

Responsibilities

The IT Controls Specialist will manage the IT Governance Control program, coordinate IT audits, and oversee ITIL process improvements. They will also provide project management leadership for initiatives aimed at strengthening IT controls and enhancing operational efficiency.

Requirements

Candidates must hold a bachelor's degree in business, engineering, or IT, along with at least 5 years of experience in IT roles. Proficiency in IT governance, ITIL processes, and project management methodologies is required, with professional certifications like PMP or COBIT considered an asset.

Skills

IT Governance
ITGC
ITIL
Project Management
Root Cause Analysis
KPI development
Process improvement
Automation
ServiceNow
ITSM
NIST
COBIT
PMP
CAPM
CPMP
Prince2

Benefits

Hybrid work model
Competitive salary
Bonus
Benefits
Pension plan
Product allowances
Training & development programs
Tuition reimbursement
Corporate social responsibility

Visa sponsorship

Not detected in the job text

Keywords

IT Governance
ITGC
ITIL
Project Management
Internal Audit
External Audit
Root Cause Analysis
KPI
Process Improvement
Automation
ServiceNow
ITSM
NIST
COBIT
PMP
CAPM
CPMP
Prince2
Governance
Compliance
Risk Management
IT Strategy
Data Analysis
Reporting
Cross-functional Leadership

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