Chief Process Optimization Manager

beBeeProcess; Toronto; On-site; CAD 80,000 - 120,000; Full time

Job summary

A leading company is seeking a highly motivated professional to enhance business process efficiency and lead its SOX compliance program. The successful candidate will have robust program management experience and possess outstanding leadership capabilities. This role demands a minimum of 7 years of related experience and a degree in Business, Finance, or IT.

Qualifications

• Minimum of 7 years related experience.
• Experience working with IT functions and business areas.
• Understanding of SOX requirements and IT General Controls.

Responsibilities

• Identify opportunities to improve business processes.
• Evaluate design and effectiveness of IT controls.
• Manage communication with audit functions.
• Develop SOX IT compliance training.

Skills

Business process reengineering

Project management

Risk management

Leadership

Communication

Education

University degree or college diploma in Business, Finance, and Accounting or Computer disciplines

Job description

A highly motivated professional is required to drive business process efficiency and optimize organizational performance.

This role will lead the organization's Sarbanes-Oxley (SOX) compliance program, focusing on IT systems, processes, and controls. The ideal candidate will have a strong blend of program management expertise, business acumen, and leadership skills.

Responsibilities include :

• Identifying opportunities to improve business processes and methodologies
• Evaluating the design and operating effectiveness of IT controls over areas such as access management, change management, system operations, and data backup / recovery
• Managing communication with internal and external audit functions, as well as other stakeholders
• Developing and delivering SOX IT compliance training and awareness programs for IT staff and other IT Control owners

The successful candidate will possess a minimum of 7 years of related experience, including a university degree or college diploma in Business, Finance, and Accounting or Computer disciplines.

Required qualifications include :

• Demonstrated ability to create value through business process reengineering and optimization
• Experience working with IT functions and business areas, understanding the use of technology at a company level as well as business principles
• Strong capabilities in facilitating cross-functional teams, project management, quality assurance, risk management, financial accounting, relationship management, and change management
• Strong understanding of SOX requirements, IT General Controls (ITGCs), and risk management principles

This position requires strong leadership, interpersonal, communication, motivational, organizational, and planning skills. The ability to work independently with minimum supervision is also essential.

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