Full-time

Manager of IT Compliance & Audit

Posted by Kassen Recruitment • June 13, 2026

📍 montreal (administrative region), qc, Canada
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Description

Step into a pivotal role as a Manager, IT Compliance & Audit at a leading financial services firm, focusing on internal controls and risk management. This opportunity provides substantial exposure to enterprise initiatives and senior leadership.
In this position, you will report directly to senior leaders, contributing to the evolution of IT governance. Your collaboration with business and technology stakeholders will ensure regulatory compliance and enhance internal control frameworks.
Key Responsibilities:
• Support IT internal controls and audit programs
• Identify control gaps and recommend improvements
• Develop and improve internal control methodologies
• Collaborate on governance initiatives for operational risk
• Prepare reporting for senior leadership and committees
Requirements:
• 5+ years in IT internal controls or audit roles
• Proven management experience in a corporate setting
• Familiarity with COSO and COBIT frameworks
• Degree in Inf...

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