Take charge as Director of IT Financial Compliance with Intact, leading a dedicated team focused on high-quality assurance and regulatory adherence across North America. Leverage your expertise in risk-based audit methodologies.
In this impactful role, you will guide the IT Financial Controls testing team at Intact, overseeing compliance for both Canadian and US markets. Your responsibilities include creating a robust annual testing plan and leading strategic initiatives that strengthen our compliance framework. Collaborating with cross-functional teams and stakeholders will be vital for addressing control deficiencies and driving accountability.
Key Responsibilities:
• Mentor IT Financial Controls professionals for growth
• Maintain annual testing plan with comprehensive scoping
• Identify control weaknesses and report findings
• Ensure engagements meet compliance standards
• Establish trust with IT teams and external auditors
Requirements:
• Over 12 years i...