Manager, IT Controls

Vaco View all jobs

  • Mississauga, ON
  • $110,000-120,000 per year
  • Permanent
  • Full-time
  • 29 days ago
  • Apply easily
About the CompanyOur client is a real estate services company. They are looking for a Manager, IT Controls who will be responsible for owning, building, and strengthening the organization’s IT General Controls (ITGC) program. This position plays a critical role in supporting Internal Controls over Financial Reporting (ICFR) and partners closely with IT, Finance, Internal Audit, Financial Systems, and external auditors.Why Work HereNet new, high impact role with visibility across IT, Finance, and Audit. Public company exposure (TSX listed). Opportunity to own and build the ITGC and ICFR support framework. Involvement in ERP implementations, system upgrades, and integration activity. Stable, well capitalized organization with strong governance culture. Hybrid work environment with flexibility.About the OpportunityOwn and evolve the ITGC program, ensuring alignment with frameworks such as COBIT, COSO, and similar standards.Perform IT walkthroughs, test controls, document observations, and support remediation.Design, implement, and update IT controls across applications, infrastructure, and data environments.Conduct risk assessments, identify control gaps, and escalate issues when necessary.Lead annual ITGC audits, manage documentation, and coordinate with external auditors.Prepare and present reports on audit findings, remediation progress, and overall control effectiveness.Act as the IT Governance lead for ERP implementations, major system upgrades, and other technology initiatives.Review project documentation, including process maps, security roles, testing evidence, and configuration decisions.Partner with IT, Internal Controls, and Finance to align programs and maintain compliance.Provide training and guidance to teams on control expectations and best practices.Stay current with industry trends and recommend improvements to enhance efficiency and effectiveness.Support ad hoc projects, including M&A activities and system enhancements.About You?Bachelor’s degree in Finance, Accounting, IT, Computer Science, or a related field.Professional certifications such as CISA, CISSP, or CRISC (strong asset).Minimum 3 years of experience in IT audit, ITGC, or IT compliance — ideally with public company exposure.Strong understanding of IT governance frameworks (COBIT, NIST, ISO 27001).Experience with ERP systems, identity and access management, cloud environments, and IT controls testing.Strong analytical thinking, communication, and documentation skills.Ability to manage multiple priorities in a fast paced, project based environment.Proficiency with Microsoft Office; familiarity with ICFR documentation is an asset.Ability to travel as required.Salary Range$100,000 - $120,000/year?How to Apply?Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.When referencing this job, quote #472396This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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