IT Financial Controls Director at Intact
Intact Financial Corporation • montreal (administrative region), Canada
Role Description
Lead the IT Financial Controls testing team with Intact as a Director, ensuring compliance and quality assurance in North America. Develop strategies, mentor professionals, and manage relationships for high-performance results.
As Intact's IT Financial Controls Director, you will spearhead the testing team responsible for compliance adherence across Canadian and US operations. This leadership role requires fostering team development with a focus on AI tools and data analytics while ensuring high quality in deliverables. You will provide independent assurance and collaborate with various stakeholders, including financial controls advisory teams and auditors.
Key Responsibilities:
• Lead and mentor the IT Financial Controls testing team
• Develop the annual testing plan with risk assessment
• Analyze control environments and identify gaps
• Stay updated on regulations and improve methodologies
• Foster relationships with IT teams and auditors
Requirements:
• 12...
As Intact's IT Financial Controls Director, you will spearhead the testing team responsible for compliance adherence across Canadian and US operations. This leadership role requires fostering team development with a focus on AI tools and data analytics while ensuring high quality in deliverables. You will provide independent assurance and collaborate with various stakeholders, including financial controls advisory teams and auditors.
Key Responsibilities:
• Lead and mentor the IT Financial Controls testing team
• Develop the annual testing plan with risk assessment
• Analyze control environments and identify gaps
• Stay updated on regulations and improve methodologies
• Foster relationships with IT teams and auditors
Requirements:
• 12...