Director of ITGC Reporting at Canada Life
Join Canada Life as the Director of ITGC Reporting, focusing on corporate financial oversight in a permanent, full-time role. Enhance internal controls and ensure compliance with key regulations.
Reporting directly to the AVP, you will manage the ICOFR program while overseeing IT general controls and collaborating with auditors for alignment. The position requires coaching talent within the team and providing strategic updates to management regarding regulatory gaps and compliance standards.
Key Responsibilities
Oversee the global ICOFR program's development
Advise on enhancement and scoping of IT controls
Coordinate with auditors for alignment and readiness
Prepare financial updates for stakeholders
Mentor future leaders within the organization
Requirements
5+ years of progressive IT risk and controls experience
Relevant designation like CPA or CISA is preferred
In-depth knowledge of regulatory standards such as COBIT
Excellent project management and stakeholder skills
Previous experience with SOC compliance is beneficial
Lead the charge in financial reporting and internal controls at Canada Life, ensuring organizational excellence and compliance.
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