Manager, IT Compliance
2 weeks ago
The Company
At Canopy Growth, our mission is clear: improve lives, end cannabis prohibition, and strengthen communities. We believe that cannabis can be a force for good. We’re building a consumer-centric organization that is focused on sharing the transformational potential of cannabis with the world. We will achieve this through an innovative and disruptive portfolio of cannabis and hemp-derived products.
With millions of square feet of licensed production capacity and operations spanning four continents, Canopy Growth is the world's leading cannabis and hemp company. We recognize that employees are at the core of our success, and we take pride in a corporate culture that emphasizes inclusiveness, collaboration, and diversity.
Our employees come from a wide range of backgrounds, each bringing their own unique skills and talents to the table, working together to continue our incredible momentum of growth. If you are interested in building global challenger brands, scaling a business, and working in a values-driven environment, we want to hear from you
The Opportunity
Reporting to the Senior Director, Cybersecurity, the IT Compliance Manager will play a key role in IT risk management and compliance related to ITGC & ICFR within Canopy Growth, including its wholly owned subsidiaries. This individual will be a detail-oriented, self-starter who can work independently and possesses excellent communication and collaboration skills. This individual will have the ability to manage conflicting priorities and maintain a high-level of organization in their work.
**Responsibilities**:
- Manage and improve the control processes to ensure Canopy’s compliance with ITGC and ICFR.- Assist in the integration of acquired subsidiaries into Canopy’s ICFR\ITGC program- Liaise with external resources as required to facilitate IT controls evaluation- Liaise with internal resources as required to understand how changing business process impact core business systems to ensure controls are adequately considered- Definition and management of user security roles within the ERP and other core business systems- Understand the overall IT environment and appropriately update process documentation-
- Assist in identification of controls gaps and collaborate with IT process owners to ensure gaps are appropriately addressed- Special projects as assigned- Other duties as assigned
Experience- Proven verbal, written, presentation and communications skills with all levels of management.- 5+ years’ experience in IT testing for ICFR, ITGC, SOX or other compliance programs-
- Strong technical & analytical aptitude- Drive for continual improvement and demonstrated talent in streamlining processes- Ability to manage conflicting priorities- Excellent communication skills and the ability to collaborate effectively with all levels of the organization
Other Details
This is a full-time remote role based in Ontario. #LI-remote
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