Senior IT Controls Professional
6 days ago
About the Opportunity
We are seeking a Senior IT Controls Professional to support our Director and VP of Internal Audit in their 12-month contract with potential for extension.
This role will be heavily involved in the ICFR process across various stages of the controls cycle, focusing on IT controls. Key responsibilities include:
- Reviewing the identification and documentation of internal controls from a business and IT perspective
- Leading the planning, development, and execution of SOX/ICFR test plans
- Participating in cross-functional communication with various business leaders across the organization
- Supporting the VP Audit with ad-hoc related projects and tasks
About You
To succeed in this role, you must possess:
- A CPA, CISA, CIA, or other relevant designation
- Manager level experience or above
- ICFR/internal controls experience
- A strong background in IT controls and systems implementations
Additional Requirements
You must reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant based on protected characteristics such as race, color, sex, religion, national origin, citizenship, age, disability, veteran status, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristic.
Pay Transparency Notice
The estimated salary range for this role is $120,000 - $160,000 per year, depending on factors such as skill sets, experience, and location. The individual may also be eligible for discretionary bonuses.
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