Director, IT Financial Controls, Group & North America

About the role

We are looking for a passionate and experienced Director to lead our IT Financial Controls testing team for Group & North America. In this leadership role, you will lead the IT Financial Controls testing team for our Canadian and US operations to provide independent assurance and ensure our adherence to relevant compliance standards. You will be responsible for coordinating with a range of stakeholders, including the financial controls advisory team, internal audit, and our external auditors.

Key Responsibilities

• Lead, supervise, and mentor a team of IT Financial Controls testing professionals; foster individual growth through coaching, targeted development opportunities, and regular performance feedback; build team capability in areas such as AI tools, Data Analytics and risk‑based audit methodologies.
• Develop and maintain the annual IT Financial Controls testing plan, including scoping, risk assessment, and scheduling; guide...