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Added 2 hours ago
S
Associate Founder
SmartPigKitchen
Toronto, ON · Etobicoke, ON
- Full-time
Co-Founder & Chief Technology Officer (CTO) - SmartPigKitchen
Added 8 hours ago
Diagnostic Medical Sonographer (ultrasound Technologist) – New and Upcoming Graduates
Mayfair Diagnostics
Calgary, AB
…clinics across Alberta and Saskatchewan, we combine advanced technology with a people-first culture grounded in excellence, curiosity, collaboration, and…
Added 8 hours ago
Medical Radiation Technologists (X-ray Technologists) – New and Upcoming Graduates
Mayfair Diagnostics
Calgary, AB
Graduation from an accredited Medical Radiation Technology program
Added 10 hours ago
Director, Client Lifecycle Management and AML Compliance
GardaWorld
Toronto, ON
Reports to: Senior Director, AML Compliance & Compliance Officer (CAMLO)
Added 13 hours ago
UO
Research Profile Officer
University of Victoria
Victoria, BC
- Full-time
Reporting to the Manager, Research Profile, the Research Profile Officer (RPO) is responsible for planning and developing strategic communications initiatives to proactively convey UVic’s…
Added 17 hours ago
TL
CTO (Chief Technology Officer)
Total Life, Inc.
Remote, Canada
- Full-time
- Remote
We are growing quickly. Total Life ranks in the top 10 of the Deloitte Technology Fast 50 (Canada) and #5 in healthcare on the Inc. 5000. We have also been named to the C100 and are a…
Added 18 hours ago
NS
LTO - Grade 7/8 EFI
Nipissing-Parry Sound Catholic District School Board
North Bay, ON
- Full-time
Commitment to supporting the use of technology in instruction and learning, and to promoting an environment of innovation and creativity that engages the 21st century learner
Added 18 hours ago
NS
EDUCATIONAL ASSISTANT: CLASSROOM ASSISTANT/PHYSICAL CARE
Nipissing-Parry Sound Catholic District School Board
North Bay, ON
- Full-time
Experience using technology and digital tools and resources that support the remote learning environment (e.g., Google Classroom, Google Meet)
Added 18 hours ago
NS
EDUCATIONAL ASSISTANT: CLASSROOM ASSISTANT/PHYSICAL CARE
Nipissing-Parry Sound Catholic District School Board
Powassan, ON
- Full-time
Experience using technology and digital tools and resources that support the remote learning environment (e.g., Google Classroom, Google Meet)
Added 22 hours ago
AS
Lead Data Scientist
AgileGrid Solutions
Canada
- Full-time
…learning for the Innovation Lab. Reporting to the Chief Product Officer, you will shape the Lab’s data science direction while building models and writing code yourself. You will partner…
Added 23 hours ago
FI
Director of Sales, Mid-Market
Fulfillment IQ
Toronto, ON
- $130,000 to $145,000 CAD / year
- Full-time
Fulfillment IQ (FIQ) is a supply chain technology and consulting company helping retailers, brands, and 3PLs solve complex fulfillment and logistics challenges.
Added 1 day ago
IG
Senior Manager, Global Controls Officer
Insight Global
Toronto, ON
- $115,000 to $160,000 CAD / year
- Full-time
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…
Added 1 day ago
Director of Corporate & Financial Services/Treasurer
the Town of the Blue Mountains
Thornbury, ON
Reporting to the Chief Administrative Officer (CAO), the Director of Corporate & Financial Services serves as the Town’s Treasurer and a key member of the Senior Management Team. This role…
Added 1 day ago
W
HSE Specialist
Worley
AB · Edmonton, AB
- Full-time
National Construction Safety Officer (NCSO) certificate is required.
Added 1 day ago
Legal Counsel - FinTech
Ebury
Toronto, ON
…of the global legal team and will report to the Chief Legal Officer based in…
Added 1 day ago
Animal Control Officer - 1
The British Columbia Society for the Prevention of Cruelty to Animals (BC SPCA)
Richmond, BC
Reporting to the Animal Centre Manager, the Animal Control Officer 1 (ACO1) is responsible for activities related to caring for the health and welfare of animals in the Animal Centre as…
Added 1 day ago
Animal Control Officer
The British Columbia Society for the Prevention of Cruelty to Animals (BC SPCA)
Dawson Creek, BC
The Animal Control Officer (ACO) is primarily responsible for enforcing municipal bylaws as per the municipal contracts in the assigned area. The ACO is to ensure public (people and animal)…
Added 1 day ago
CH
Senior Program Officer - Surgery
Covenant Health Canada
AB · Edmonton, AB
- Full-time
As Senior Program Officer, you will provide strategic leadership for the Surgery Program, guiding complex initiatives from concept through implementation and evaluation. You will partner…
Added 1 day ago
AO
Operations and Finance Programs Director
Archdiocese of Winnipeg
Winnipeg, MB
- Full-time
Coordinate technology needs for the Catholic Centre and offer advice to parishes, and including the lifecycle replacement plan.
Added 1 day ago
FH
Lead, Clinical Engagement, Meditech Expanse Project
Fraser Health
Surrey, BC
- Temporary
In partnership with the Chief Clinical Information Officer (CCIO), champions and leads the clinical transformation and implementation of the M* Expanse system. The Lead has a fundamental…
Added 1 day ago
FH
Environmental Health Officer
Fraser Health Authority
Port Moody, BC
- $41.65 to $51.99 CAD / hour
- Full-time
We are currently looking to fill a Casual opportunity for a Environmental Health Officer to support Health Promotion & Protection Services located in Tri-Cities, B.C.
Added 1 day ago
EM
Receiver
Evertz Microsystems Limited
Burlington, ON
- Full-time
Evertz is a global leader in broadcast technology, delivering cutting-edge hardware and software solutions that deliver content to television sets, on-demand services, WebTV, IPTV, and…
Added 1 day ago
EM
Production Assembler - Server Chassis
Evertz Microsystems Limited
Burlington, ON
- Full-time
Evertz is a global leader in broadcast technology, delivering cutting-edge hardware and software solutions that deliver content to television sets, on-demand services, WebTV, IPTV, and…
Added 1 day ago
Diagnostic Medical Sonographer (Ultrasound Technologist)
Mayfair Diagnostics
Calgary, AB
…clinics across Alberta and Saskatchewan, we combine advanced technology with a people-first culture grounded in excellence, curiosity, collaboration, and…
Added 1 day ago
In-house Corporate & Commercial Counsel
DarkVision
North Vancouver, BC
Assist with international corporate matters, including powers of attorney, corporate registrations, director and officer matters, and local regulatory requirements.

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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