icims
Manager, Internal Controls
Groupe Dynamite Inc.
Quebec, CAN
Full-time
Senior · 10+ years experience
Onsite
Discovered 3 weeks ago
COBITSOXSDLC
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
COBITSOXSDLC
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
COBITSOXSDLC
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 or IT audit within a mid- to large-sized public accounting firm (advisory) or public corporation;
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Groupe Dynamite Inc.
GARAGE - Gérant (e) de magasin - Galeries Rive Nord
Repentigny, CAN
MidFull-time
Discovered TodayView →
DYNAMITE - Assistant (e) gérant - Carrefour Rimouski
Rimouski, CAN
EntryFull-time
Discovered TodayView →
GARAGE - Associé (e) aux ventes Temps plein - Place Rosemere
Rosemère, CAN
EntryFull-time
Discovered TodayView →
GARAGE - Chef d'équipe - Opérations - Temps plein - Place Rosemere
Rosemère, CAN
EntryFull-time
Discovered TodayView →
DYNAMITE - Gérant (e) de magasin - Carrefour Rimouski
Rimouski, CAN
MidFull-time
Discovered TodayView →
GARAGE - Assistant Manager - Chinook Centre
Calgary, CAN
Discovered TodayFull-time
GARAGE - Gérant (e) de magasin - Galeries Rive Nord
Repentigny, CAN
Discovered TodayFull-time
DYNAMITE - Assistant (e) gérant - Carrefour Rimouski
Rimouski, CAN
Discovered TodayFull-time
GARAGE - Gérant (e) de magasin - Carrefour du Nord
, CAN
Discovered TodayFull-time
GARAGE - Associé (e) aux ventes Temps plein - Place Rosemere
Rosemère, CAN
Discovered TodayFull-time
GARAGE - Chef d'équipe - Opérations - Temps plein - Place Rosemere
Rosemère, CAN
Discovered TodayFull-time
DYNAMITE - Gérant (e) de magasin - Carrefour Rimouski
Rimouski, CAN
Discovered TodayFull-time
GARAGE - Assistant Manager - Avalon Mall
St. John's, CAN
Discovered TodayFull-time