icims
Manager, Internal Controls
Groupe Dynamite Inc.
Quebec, CAN
Full-time
Senior · 10+ years experience
Onsite
Discovered 3 weeks ago
COBITSOX52-109SDLC
Free
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COBITSOX52-109
Role Overview
We are seeking a detail-oriented Manager, Internal Controls for our Internal Controls Team.
In this role, you will play a key part in our internal controls function and the testing for the ICFR Program for NI-52-109 compliance.
You will support the Director of Risk and Controls to provide independent, objective assurance, and assist senior management in fulfilling their oversight role for risk management, internal control, and governance requirements from an IT perspective.
Key Skills for This Role
COBITSOX52-109SDLC
Full Job Posting
Responsibilities
- Plan and execute IT audits covering areas such as access controls, change management, data security, network infrastructure, cloud environments, and business continuity/disaster recovery;
- Assess the design and operating effectiveness of IT general controls (ITGCs) and application controls;
- Evaluate compliance with frameworks and regulations such as 52-109;
- Identify control gaps, security vulnerabilities, and process inefficiencies; document findings and recommend remediation;
- Prepare clear, well-supported audit papers and reports for management and stakeholders;
- Supervise Internal Controls analysts, provide coaching and review their work papers for business controls;
- Collaborate with IT and business units to understand systems, processes, and emerging risks;
- Track remediation of audit findings and verify corrective actions are implemented;
- Support external auditors as needed for ITGC and business controls;
- Stay current on emerging technology risks (e.g., cloud, AI, cybersecurity threats) and evolving regulatory requirements;
- Assist in risk assessments to help shape the annual audit plan.
Qualifications
- 10+ years of experience in IT internal controls within a mid- to large-sized public accounting firm (advisory) or public corporation;
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