Senior IT Controls Specialist

4 weeks ago


Toronto, Ontario, Canada CI Financial Full time
Job Description

We are seeking a highly skilled Compliance Manager, Financial Services to join our team at CI Financial. This role will play a crucial part in enhancing our control environment through the development and testing of Internal Controls over Financial Reporting.

Responsibilities
  • IT NI 52-109 Compliance: Plan, coordinate, and execute all phases of IT NI 52-109 compliance.
  • Liaise with the Business IA Internal Controls team and update the IT scoping and risk assessment.
  • Perform IT documentation, including risk and controls matrices, and process flowcharts.
  • Evaluate controls as new systems are developed or processes change.
  • Ensure IT controls are properly designed for all in-scope processes and global entities.
Requirements
  • 5+ years experience: In Public accounting or internal audit background with a strong focus on NI 52-109/SOX ITGC's.
  • CISA, CISM, CIA certification: Required.
  • Strong understanding of ICFR/SOX and internal control concepts.
  • Proven ability to lead audits and manage audit teams.
About CI Financial

CI Financial is an independent company offering global wealth management and asset management advisory services. Since 1965, we have consistently anticipated and responded to the changing needs of investors.

What We Offer
  • Estimated salary: $120,000 - $180,000 per year.
  • Flexible work arrangements.
  • Training reimbursement.
  • Paid professional designations.
  • Employee Share Purchase Program (ESPP).


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