IT Compliance Program Manager

7 days ago


Brossard, Quebec, Canada Bitfarms Ltd Full time

Bitfarms Ltd. is a global leader in the Bitcoin mining industry, operating one of the largest cryptocurrency mining operations in North America. Our company is powered by innovative technology and a diverse team of professionals from various backgrounds and experiences. We are committed to maintaining our leadership position in the tech space through a culture of innovation and growth.

We are seeking an experienced IT Compliance Specialist to join our team. The ideal candidate will have internal audit certifications, such as CIA, CISA, or CISM, and a Bachelor's degree in Information Technology, Accounting, Finance, or a related field. The candidate should have at least 3 years of experience in audit and/or internal controls for public companies, with Big Four experience being an asset. Strong knowledge of IT General Controls (ITGC) and SOX compliance is also required.

The successful candidate will be responsible for assisting in the implementation, maintenance, design, and monitoring of all aspects of our IT Compliance program (ITGC). This includes conducting risk assessments, designing internal controls, and performing control testing. The candidate will also collaborate with internal teams and process owners to implement and maintain internal controls, ensuring that significant risks related to business processes are identified and monitored.

In addition, the candidate will support the implementation of the ITGC certification process, coordinate remediation plans, and work with external auditors to ensure ongoing ITGC compliance. The successful candidate will evaluate the effectiveness of IT controls, identifying potential gaps and proactively recommending remedial measures to strengthen security and compliance. They will also assist with project and risk assessments, ensuring compliance throughout project lifecycles.

We offer a competitive salary and bonus opportunities, along with career advancement. Our benefits package includes a top-tier group insurance plan with employer cost sharing, a group retirement savings plan with employer contribution, employee referral programs, telemedicine, and employee assistance programs. We also provide modern workspaces, free indoor heated parking with charging stations for electric vehicles, and exclusive employee discounts for Dix30 businesses.

Our ideal candidate is a team player who is able to work independently and collaboratively with others. They should have strong communication skills, both written and verbal, and be proficient in Microsoft Office suite and Atlassian tools. Bilingualism in English and French is also an asset.



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