ICFR & Process Analysis Lead – Onsite Senior Manager

LCBO; Toronto; On-site; CAD 83,000 - 150,000; Full time

Benefits offered by this job

Health/Dental Benefits

Employee & Family Assistance Program

Defined Benefit Pension

Discounts via Workperks

Job summary

LCBO is seeking a Senior Manager, ICFR and Process Analysis to lead ICFR documentation, remediation and process analysis across financial and non-financial processes. You will coordinate with internal and external stakeholders to ensure timely narratives and audit readiness.

The role emphasizes strong leadership, cross-functional collaboration and deep knowledge of COSO, SOX, and ITGC controls. Onsite work in Toronto, Ontario, with compliance and technology oversight.

Qualifications

• 6–10 years in a management role within finance or related field.
• Experience documenting, testing, analyzing, and advising on ICFR.
• Strong leadership and cross-functional team management.

Responsibilities

• Lead ICFR documentation, remediation and process analysis program.
• Own end-to-end understanding of processes with focus on financial/operational controls.
• Create and maintain narratives, flowcharts, and RCM/RACM mappings.

Skills

Process analysis

Leadership

Analytical skills

Communication

Stakeholder management

Tools

MS Office

Visio

GRC tool

Job description

LCBO is seeking a Senior Manager, ICFR and Process Analysis to lead ICFR documentation, remediation and process analysis across financial and non-financial processes. You will coordinate with internal and external stakeholders to ensure timely narratives and audit readiness.

The role emphasizes strong leadership, cross-functional collaboration and deep knowledge of COSO, SOX, and ITGC controls. Onsite work in Toronto, Ontario, with compliance and technology oversight.