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Added 16 hours ago
TB
Accounts Payable Specialist
The Boulevard Club
Toronto, ON
- Full-time
This position reports to the Assistant Controller and works collaboratively with vendors, departments, and the Accounting team to support accurate financial records and effective day-to-day…
Added 19 hours ago
AC
Controller
Allnorth Consultants Limited
Kelowna, BC
- Full-time
We are seeking a highly motivated and collaborative Controller to join our Finance team. In this role, you'll leverage your accounting expertise, leadership skills, and business acumen to…
Added 21 hours ago
IG
Senior Manager, Global Controls Officer
Insight Global
Toronto, ON
- $115,000 to $160,000 CAD / year
- Full-time
The Global Controls Office (GCO), part of the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible…
Added 23 hours ago
H
Senior Electrical Engineer
HDR
Toronto, ON · Ottawa, ON · Richmond Hill, ON · Victoria, BC · Vancouver, BC · Calgary, AB
- Full-time
…include hyperscale data centres and collaborations with other business groups within HDR including Water, Resources, and Transportation Business Groups. The role involves working on…
Added 23 hours ago
H
Senior Mechanical Engineer
HDR
Calgary, AB
- Full-time
…include hyperscale data centres and collaborations with other business groups within HDR including Water, Resources, and Transportation Business Groups. The role involves working on…
Added 23 hours ago
H
Senior Project Manager
HDR
Calgary, AB
- Full-time
Work with Business/Accounting Manager or Project Controller and Department Manager for project reviews and with company management as needed
Added 1 day ago
W-
Senior Staff Accountant
Watson-Marlow - North America
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…all controls, and implementing best practice throughout the business to become a Watson-Marlow Group leader in controls. You will play a key part in Internal and External audits, assisting…
Added 1 day ago
E
Thanks for visiting our Job Board. Please review our open positions and apply to the positions that match your qualifications.
Evertz
Burlington, ON
- Full-time
College Education in related field (Business, Administration) or related experience
Added 1 day ago
ZG
Payroll & Accounting Administrator
Zehr Group
St. Jacobs, ON
- Full-time
Reporting to the Controller and working from our St. Jacobs office, you'll spend about 60% of your time on payroll, running weekly and bi-weekly cycles in Payworks and Sage 300 CRE. The…
Added 1 day ago
A
Document Controller – Airport Project
AECOM
Mississauga, ON
- $58,000 to $78,000 CAD / year
- Full-time
AECOM is seeking a Document Controller to join our team. This position is based on-site, out of Mississauga. We are seeking professionals to join our team to help us build one of the most…
Added 1 day ago
M
Assistant Controller
Microserve
Surrey, BC
- $100,000 to $120,000 CAD / year
- Full-time
This role also offers genuine growth potential within the finance team as the business continues to scale - today it is an Assistant Controller, and there is a clear path forward for the…
Added 1 day ago
M
Manufacturing Controller
Mandrake
Cambridge, ON · Greater Kitchener-Cambridge-Waterloo Metropolitan Area
- $130,000 to $150,000 CAD / year
- Full-time
As Controller this role is a key business partner in supporting short & long term operational strategies for our fabricating companies by providing solid financial information and insights.…
Added 1 day ago
P
Assistant Controller
Punt
Vancouver, BC
- $100,000 to $120,000 CAD / year
- Full-time
Support our multi-entity environment. Work with the Controller on intercompany reconciliations, eliminations, and consolidation as the business continues to grow.
Added 1 day ago
Accounts Payable Administrator
Centennial Food Solutions Careers
Calgary, AB
…again. With branches across Western Canada and a vast network of business brands, we are uniquely positioned to bring value to our partners at every…
Added 1 day ago
LN
Corporate Controller
Live Nation Entertainment
Vancouver, BC
- Full-time
The Corporate Controller leads the day-to-day operations of the corporate accounting function, ensuring the accuracy, integrity, and timeliness of financial reporting across the…
Added 1 day ago
Principal Engineer
Scotiabank
Toronto, ON
Establish effective working relationships across multiple technology and business partners, project teams, and stakeholders.
Added 1 day ago
BE
Business Administrator
Boundary Equipment Co. Ltd.
Delta, BC
- Full-time
We are seeking a Business Administrator who enjoys keeping an office organized, helping customers and colleagues, and managing day-to-day administrative responsibilities. Strong hands-on…
Added 1 day ago
Senior Financial Reporting Manager
Riverside Natural Foods Ltd.
Toronto, ON
…reporting and the annual external audit. Reporting to the Corporate Controller, this role also leads corporate insurance renewals, owns the FX hedging strategy, and builds RNF’s risk…
Added 1 day ago
T
Financial Controller
T&P
Toronto, ON
- Contract
…network, combining the energy and agility of a partner-owned business with the scale and strength of our alliance with WPP and WPP…
Added 1 day ago
RF
Controller - ICI Roofing
Recruiting For Less
Toronto, ON
- $90,000 to $110,000 CAD / year
- Full-time
Our Etobicoke client, an established ICI roofing company in the GTA, is looking for a Controller.
Added 1 day ago
P
Cost Controller
PTAG
Calgary, AB
- Contract
Cost Controller (Level 2) – Project Controls | Calgary, AB | Full Time – ID# 7318
Added 1 day ago
G
Controller/Dispatcher
GardaWorld
Calgary, AB
- Full-time
What matters most in a Controller/Dispatcher role is your ability to stay calm under pressure, think critically, and coordinate security operations efficiently. Your strong communication,…
Added 1 day ago
Electrical Design & Robot Programming Technician
ABI LTD.
Richmond Hill, ON
Excellent communication skills with the ability to assess, interpret, and communicate business-related information and technical information to technical and non-technical users
Added 1 day ago
EA
Financial Controller
Evolution Artificial Lift
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
Evolution Artificial Lift is looking for a Financial Controller to join our Calgary team.
Added 1 day ago
RN
Senior Financial Reporting Manager
Riverside Natural Foods Ltd. (Home of MadeGood)
Toronto, ON · North York, ON
- Full-time
…reporting and the annual external audit. Reporting to the Corporate Controller, this role also leads corporate insurance renewals, owns the FX hedging strategy, and builds RNF’s risk…

Insight Global

Senior Manager, Global Controls Officer

Toronto, ON, Canada

$115,000 to $160,000 CAD / year · Full-time

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Job details

Pay: $115,000 to $160,000 CAD / year
Job type: Full-time
Apply by: Nov 23, 2026
Experience: 8+ years’ progressive experience in SOX/NI-52-109, audit, technology risk, or information security within a complex enterprise.
Posting language: English
Posted: Oct 24, 2026

Original job description

Salary: $115,000-$160,000

The Global Controls Office (GCO), part of the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at Bank Group to ensure compliance with SOX requirements. We are also responsible for setting up policies governing financial reporting controls and providing oversight on compliance with these policies

Job Requirements

Reporting to the Associate Vice President, Global Controls Office, the Senior Manager leads and monitors Information Technology (IT) processes and controls within the ICFR program. The Senior Manager has direct reports and is accountable for their recruitment, training, coaching and development.
The Senior Manager builds strong relationships with stakeholders across Business, IT, Finance, and audit teams, staying current on regulatory changes and assessing their impact on the ICFR program. In addition, the Senior Manager must keep abreast of significant process and Technology changes at the Bank, as they relate to the program.
The role requires the incumbent to have a broad and in-depth knowledge of SOX requirements, with focus on IT. Key responsibilities include the following:
Lead ICFR planning and oversight for IT controls (ITGCs, ITACs, etc.) coordinating with auditors and Global Technology Services (GTS).
Provide expert advice on risks, control practices and issues for IT controls.
Develop, communicate and reinforce guidance, training and operating procedures.
Oversee scoping and inventory of IT systems and infrastructure for ICFR.
Identify projects and initiatives impacting ICFR IT controls, and work with business and GTS on necessary updates to their risks and controls. Represent GCO on key initiatives impacting ICFR for IT.
Support Technology Owners in identifying relevant controls for IT assets upon their scoping for SOX and assigning accountability for control owner attestations.
Challenge the design of management’s IT controls and provide recommendations to enhance their effectiveness in mitigating risk.
Keep abreast of IT emerging issues, trends, audit and regulatory requirements, and reflect them in the Bank's ICFR program.
Assess scoping of the SOC1 IT-related reports from third party vendors, assist management with necessary action plans for late and missing SOC1 reports.
Actively seek for optimization opportunities and lead to their realisation.
Monitor testing progress by Internal Audit, contribute to issue and remediation discussions.
Prepare risk and control assessment memos.
Assess potential impact of non-SOX deficiencies on the ICFR program (e.g., self-reported by management or identified by Risk functions).
Contribute to ICFR program reporting for Executives and Audit Committees.
Drive team development through training, performance management, and coaching

Education & Experience:

Undergraduate degree in Business, Computer Science, IT or related field.
Preferred: Technology/Internal Audit certifications (e.g., CISA, CGEIT, CIA); professional accounting designation is an asset.
8+ years’ progressive experience in SOX/NI-52-109, audit, technology risk, or information security within a complex enterprise.
Strong knowledge of risk frameworks and control standards.
Proven ability to drive process and team improvements.
Effective time management and adaptability in fast-paced environments.
Consistently delivers high-quality results that meet or exceed expectations.
Strong analytical skills and critical thinking - connecting dots, anticipating risks, and thinking several steps ahead.
Exceptional verbal and written communication skills.
Self-motivated and with proven ability to motivate and influence others.
People management experience.
Team Player, knowing how to bring people together to solve complex challenges.
Proficient in Microsoft Office (Word, Excel, PowerPoint etc.).

We may use artificial intelligence tools to assist with the screening, assessment, or selection of potential applicants for this position.

Vacancy: This posting is for a currently vacant role, and the successful candidate will be hired into an existing open position.

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More about this job

Responsibilities

Lead planning and oversight of IT controls within the ICFR program, including system scoping, control design, audit coordination, SOC 1 report assessments, and remediation monitoring. Advise stakeholders on IT control risks, maintain program guidance and reporting, and manage and develop the team.

Requirements

Requires an undergraduate degree in business, computer science, IT, or a related field, plus 8 or more years of progressive experience in SOX/NI 52-109, audit, technology risk, or information security in a complex enterprise. Candidates should have strong knowledge of risk frameworks and control standards, people-management experience, and excellent analytical, communication, and stakeholder-influencing skills; technology or internal audit certifications are preferred, and an accounting designation is an asset.

Skills

SOX Compliance
Internal Controls Over Financial Reporting
IT General Controls
IT Application Controls
Technology Risk Management
Risk Assessment
Control Design
Audit Coordination
SOC 1 Reports
Regulatory Compliance
Stakeholder Management
People Management
Team Development
Analytical Thinking
Written And Verbal Communication
Microsoft Office

Visa sponsorship

Not detected in the job text

Keywords

SOX
NI 52-109
ICFR
IT General Controls
IT Application Controls
Global Controls Office
Internal Audit
Technology Risk
Information Security
Risk Frameworks
Control Standards
SOC 1 Reports
Third-Party Vendors
Control Owner Attestations
Risk And Control Assessments
Audit Committees
Regulatory Requirements
CISA
CGEIT
CIA
Professional Accounting Designation
Microsoft Office
Word
Excel
PowerPoint

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