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Senior Manager, Global Controls Office (IT SOX)

Student-Friendly Entry-Level
Company

Insight Global

Location

Toronto, Canada

Posted

June 03, 2026

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About This Opportunity

Job Description
We’re looking for a Senior Manager to lead the technology component of the organization’s Internal Controls over Financial Reporting (SOX/ICFR) program. This role owns planning, oversight, and reporting for IT controls - including IT general controls (ITGCs), application controls (ITACs), and third‑party oversight - and partners across Technology, Audit, and Risk functions.

The ideal candidate brings deep IT SOX experience, strong writing and communication skills, and the ability to advise executives on complex control issues with clarity and precision.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender...