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Added 4 mins ago
T
Senior Financial Crime Risk Investigator - Ministerial Directives and Sanctions
TD
Toronto, ON
- Full-time
Apply sound methodologies to collect, preserve, and analyze evidence while staying current on global emerging risks and technology threats
Added 49 mins ago
Senior Electrical Manager
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Toronto, ON
Give & Go Prepared Foods is seeking an experienced Senior Manager, Electrical to provide strategic and technical leadership for electrical infrastructure, power distribution, industrial…
Added 1 hour ago
J
Principal Platform Product Manager - Billing & Authentication
Jobgether
Canada
- $148,782 to $185,977 USD / year
- Full-time
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Added 2 hours ago
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Chief Functional Analyst
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Montreal, QC
- Full-time
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Added 2 hours ago
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- Full-time
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Added 3 hours ago
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- Contract
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RQ00828 - Software Developer - Full Stack - Senior
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- Contract
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Added 6 hours ago
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Added 6 hours ago
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Added 7 hours ago
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Added 8 hours ago
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Senior Web Developer
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Ottawa, ON · Tabaret Hall
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Added 8 hours ago
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Added 12 hours ago
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The Business Portfolio Manager role is responsible for leading and supporting key portfolio management activities across the SLGI portfolio. The role involves end-to-end portfolio oversight…
Added 12 hours ago
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Added 13 hours ago
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3D Animator - Talent Pool (2026 Opportunities)
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Retail Client Manager
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Toronto, ON
Experience within retail and confidence engaging senior retail stakeholders.
Added 13 hours ago
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Associate Vice President, Agentic Software Development
TD
Toronto, ON
- Full-time
Serve as the senior enterprise authority and escalation point for AI engineering capability decisions, providing recommendations and challenge to CIO, Architecture, Cybersecurity, Risk and…
Added 14 hours ago
TG
Technology Portfolio Manager (Global Technology Solutions)
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Toronto, ON
- $120,000 to $140,000 CAD / year
- Full-time
The Technology Portfolio Manager is a critical role responsible for overseeing the successful execution and delivery of projects and initiatives for a specific group or groups. This…

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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