Jobs in Canada

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Business Performance Manager
nesto
Canada
- Full-time
Added 7 mins ago
GF
Commercial Credit Manager
GM Financial
Toronto, ON
- Full-time
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Client Services Specialist
Solidifi
Canada
- Full-time
Added 7 mins ago
GF
Sr Commercial Credit Analyst Bilingual
GM Financial
Toronto, ON
- Full-time
Added 7 mins ago
GF
Sr Credit Analyst
GM Financial
Toronto, ON
- Full-time
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Associate, Sales and Customer Service - North York
belairdirect
Toronto, ON · North York, ON
- Full-time
Added 7 mins ago
KI
Accounts Payable Coordinator
Kevro Inc.
Pickering, ON
- Full-time
Prepare customs documentation for cross-border warehouse stock transfers
Added 7 mins ago
DH
Assistant Rooms Operations Manager
Delta Hotels and Resorts®
Kelowna, BC
- Full-time
Added 7 mins ago
GF
Credit Manager
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Burnaby, BC
- Full-time
Added 7 mins ago
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Junior Accountant
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Toronto, ON
- Full-time
The Intermediate Accountant will be responsible for maintaining accurate financial records, preparing financial statements, and assisting with reporting and analysis to support business…
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Global Client Executive, Canada
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- Full-time
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Lifecycle Marketing Manager
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- Full-time
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Category Manager, Indirect Procurement
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- Full-time
Added 7 mins ago
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Regional Vice President - Integrated Markets - Fraser Valley
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Langley (District), BC
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Added 7 mins ago
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Assistant Dean, DAE, Faculty of Education
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Added 7 mins ago
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Added 7 mins ago
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Law Clerk III
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Proficiency in both English and French required · Law Clerk certification is required
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Personal Banking Associate Trainee
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Senior Finance Analyst
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Associate Financial Advisor
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Whitehorse, YT
- Full-time
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit
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C
Client Engagement Associate, 15h/week - Brossard
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Brossard, QC
- Part-time
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit
Added 7 mins ago
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Financial Advisor - CIRO-MFD (Secondment)
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Whitehorse, YT
- Full-time
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit
Added 7 mins ago
C
Associate Financial Advisor
CIBC
Vancouver, BC
- Full-time
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit
Added 7 mins ago
M
Summer Intern 2027 - Transformation Delivery
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Toronto, ON
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Summer Intern 2027 - Canada Retail Marketing
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Insight Global

Senior Manager IT SOX

Toronto, ON, Canada

Hybrid

$130,000 to $160,000 CAD / year · Full-time

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Job details

Pay: $130,000 to $160,000 CAD / year
Job type: Full-time
Workplace: Hybrid
Apply by: Dec 10, 2026
Experience: 8+ years of progressive experience across IT SOX/ICFR, IT audit, technology risk, or information security
Posting language: English
Posted: Nov 10, 2026

Original job description

Required Skills & Experience

Experience & Seniority

8+ years of progressive experience across IT SOX/ICFR, IT audit, technology risk, or information security

Must already be operating at the Senior Manager level or an equivalent

Deep, hands-on IT SOX/ICFR expertise rather than general familiarity or primarily testing/execution experience

Demonstrated ability to independently make complex risk and control judgment calls

IT SOX Expertise

Deep knowledge of:

IT General Controls (ITGCs)

IT Application Controls (ITACs)

SOX/ICFR technology scoping

Control design and effectiveness

IT controls testing methodologies

Deficiency/issue management

Remediation

SOC 1 reports and third-party considerations

Executive-level controls reporting

Nice to Have Skills & Experience

CISA, CGEIT, CIA or comparable Technology/Internal Audit certification

Professional accounting designation

Banking or financial-services experience

Experience driving IT controls/process optimization

Understanding of emerging AI-related control and technology risks

Job Description

The Senior Manager, IT SOX will lead the end-to-end technology component of the Global Controls Office's ICFR/SOX program.

This is a hands-on leadership role requiring deep IT SOX expertise, strong independent judgment, and the ability to operate credibly with senior stakeholders. The Senior Manager will oversee ITGCs, IT application controls, SOC 1/third-party considerations, technology scoping, control design, testing, issue management, remediation, and executive reporting.

A major differentiator is judgment. This individual will determine when systems should enter or exit SOX scope, critically evaluate IT controls and testing results, challenge potential auditor findings, guide accurate issue descriptions, and advise senior stakeholders on risk and remediation.

The Senior Manager will lead two tenured Managers and will personally participate in sensitive VP/AVP-level discussions requiring Senior Manager involvement.

Pay: $130,000 - $160,000 Annual Salary

Permanent Full-Time Position

Work Arrangement: Hybrid

Artificial intelligence tools are used to assist in screening and assessing 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 the technology component of the Global Controls Office’s ICFR/SOX program, overseeing ITGCs, application controls, technology scoping, control design and testing, SOC 1 and third-party considerations, issue management, remediation, and executive reporting. Lead two Managers and provide independent risk and control judgment, including scope decisions, auditor challenges, and advice to senior stakeholders.

Requirements

Requires at least 8 years of progressive experience in IT SOX/ICFR, IT audit, technology risk, or information security, with current Senior Manager-level or equivalent experience. Candidates need deep hands-on IT SOX/ICFR expertise and the ability to make complex control judgments independently; certifications, accounting credentials, financial-services experience, and AI risk knowledge are preferred.

Skills

IT SOX/ICFR
IT General Controls (ITGCs)
SOX Technology Scoping
Control Design and Effectiveness
IT Controls Testing
Deficiency and Issue Management
Remediation
SOC 1 Reports
Third-Party Risk Considerations
Risk and Control Judgment
Executive Controls Reporting
Technology Risk
IT Audit
Information Security
Controls and Process Optimization

Visa sponsorship

Not detected in the job text

Keywords

IT SOX
ICFR
IT General Controls (ITGCs)
SOX Technology Scoping
Control Design
Control Effectiveness
IT Controls Testing
Deficiency Management
Issue Management
Remediation
SOC 1 Reports
Third-Party Considerations
Technology Risk
IT Audit
Information Security
Executive Reporting
CISA
CGEIT
CIA
Professional Accounting Designation
Financial Services
Controls Optimization
AI-Related Control Risks
Auditor Findings

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Jobs in Canada