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Director, IT Financial Controls, Group – North America
IntactDirector responsible for IT Financial Controls testing in North America. Leading a team to ensure compliance and risk management in the Insurance sector.
About the role
Key responsibilities & impact- Lead, supervise, and mentor a team of IT Financial Controls testing professionals
- Develop and maintain the annual IT Financial Controls testing plan
- Analyze the IT Financial Controls environment, identify control gaps and weaknesses, assess their risk impact, prepare insightful reports, and present deficiencies and recommendations to IT Leadership and key stakeholders
- Ensure organizational compliance with changes in laws, regulations, and best practices
- Build strong, trust-based relationships with IT teams, the financial controls advisory team, internal audit, and our external auditors
Requirements
What you’ll need- 12+ years of experience in IT Financial Controls in the Insurance or Banking Industry or at a Big Four
- At least 4 years in a leadership capacity
- Extensive understanding of National Instrument (NI) 52-109, PCAOB/Sox404, IT General Controls (ITGC), IT Automated Controls (ITACs), Segregation of Duties (SoD), auditing standards and procedures and accounting principles
- Capability to lead and influence
- Ability to build relationships and work collaboratively with colleagues and individuals across various departments and hierarchical levels
- Ability to influence and build consensus with stakeholders at all levels
- Risk-based and strategic thinking ability
- Commitment to continuous professional development and staying updated with industry trends, regulations, and best practices
- Experience with GRC platforms (e.g., Decision Focus, TeamMate+, Workiva, Archer), AI chat (e.g., Copilot, GPT, Claude) and prompt engineering, and/or MS Power Platform is preferred
- CPA, CISA, CIA are strongly preferred
- Bilingualism is required for candidates located in Quebec.
Benefits
Comp & perks- Flexible work arrangements and a hybrid work model
- Possibility to purchase up to 5 extra days off per year
- Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
- Share plan & other savings: up to 12% of salary or even more
- Annual bonus plan with a potential payout of up to double the target: 20%
- Pension offerings providing flexibility and long-term security
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT Financial ControlsNational Instrument 52-109PCAOBSox404IT General ControlsIT Automated ControlsSegregation of Dutiesauditing standardsaccounting principlesrisk assessment
Soft Skills
leadershiprelationship buildingcollaborationinfluenceconsensus buildingstrategic thinkingcommunicationmentoringtrust-buildingcontinuous professional development
Certifications
CPACISACIA