Insurance ICFR SOX Manager
Job Location:
Monthly Salary:
Posted on:
12 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
emergiTEL is hiring a Insurance ICFR / SOX Transformation Manager for our client in the Professional Services industry. This is a Contract role.
Location: Canada (Remote EST; Montreal & Toronto alignment)
Job Description
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
Use of Artificial Intelligence / Utilisation de lintelligence artificielle
No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) nest utilisée dans le processus de présélection ou de sélection. Toutes les candidatures sont examinées par notre équipe de recrutement.
Equal Opportunity / Égalité des chances
emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills experience and qualifications relevant to the role. / emergiTEL sengage à créer un milieu de travail diversifié et inclusif. Nous accueillons les candidatures de toutes les personnes qualifiées quel que soit leur parcours. Les décisions dembauche sont basées uniquement sur les compétences lexpérience et les qualifications pertinentes pour le poste.
Location: Canada (Remote EST; Montreal & Toronto alignment)
Job Description
- Lead assessments of existing ICFR and NI 52-109 control frameworks to identify opportunities for enhancement and SOX readiness
- Design and optimize key financial and operational controls across critical insurance processes
- Develop risk and control matrices (RCMs) process documentation control narratives and governance frameworks
- Advise stakeholders on leading practices for control design documentation standards accountability models and controls governance
- Support control remediation and transformation initiatives including control rationalization standardization and automation opportunities
- Partner with Finance Actuarial Investments Claims Underwriting and Corporate Functions to embed effective controls within business processes
- Assist in establishing sustainable control ownership and monitoring programs
- Provide guidance on regulatory expectations governance requirements and evolving industry practices
- CPA CA CPA (Canada/US) CIA or equivalent designation
- 5 years (Manager) or 8 years (Senior Manager) in insurance finance risk controls audit or ICFR/SOX advisory
- Strong knowledge of NI 52-109 SOX 404 and COSO frameworks
- Experience with financial reporting processes in insurance
- Experience designing controls across financial reporting investments actuarial reinsurance claims treasury and general ledger
- Experience supporting SOX-aligned control transformations
- Knowledge of IFRS 17 and insurance finance transformation
- Experience with controls automation governance modernization or digital transformation initiatives
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
Use of Artificial Intelligence / Utilisation de lintelligence artificielle
No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) nest utilisée dans le processus de présélection ou de sélection. Toutes les candidatures sont examinées par notre équipe de recrutement.
Equal Opportunity / Égalité des chances
emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills experience and qualifications relevant to the role. / emergiTEL sengage à créer un milieu de travail diversifié et inclusif. Nous accueillons les candidatures de toutes les personnes qualifiées quel que soit leur parcours. Les décisions dembauche sont basées uniquement sur les compétences lexpérience et les qualifications pertinentes pour le poste.
Required Experience:
Manager
