Internal Controls Lead — SOC1 & Risk Governance

Mawer Investment Management; Toronto; On-site; CAD 112,000 - 135,000; Full time

Benefits offered by this job

Health benefits

Retirement planning assistance

Learning stipend

Parental leave top-up

Employee Matching Program

Job summary

Mawer Investment Management is seeking a qualified internal controls professional to lead and strengthen our internal control framework. You will oversee SOC1 readiness, coordinate audits, and collaborate with business leaders to reduce risk and enhance governance.

The role requires 4+ years in internal audit, COSO knowledge, and strong analytical abilities. Located in Canada, this position offers a competitive salary and a hybrid work environment.

Qualifications

• University degree in Accounting, Finance, or related field; MBA/CPA/CFA preferred.
• Minimum 4+ years in internal audit and internal controls in financial services.
• Experience with SOC1 examinations, COSO, and IT general controls.
• Strong understanding of regulatory environments and risk management.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Lead internal control reviews evaluating design and operating effectiveness.
• Oversee SOC1 program and manage auditor walkthroughs and testing.
• Collaborate with leaders to improve governance and efficiency.
• Prepare management reports with root cause and remediation guidance.
• Monitor remediation actions and track progress with stakeholders.
• Develop risk-based review plans and scope internal control reviews.

Skills

Internal audit

Internal controls

COSO framework

SOC1 examinations

IT general controls

Risk-based auditing

Analytical skills

Communication skills

Presentation skills

Stakeholder management

Education

University degree in Accounting, Finance, or Business Administration

MBA / CPA / CFA preferred

Tools

SOC1 readiness

COSO

IT general controls

Risk-based auditing

Job description

Mawer Investment Management is seeking a qualified internal controls professional to lead and strengthen our internal control framework. You will oversee SOC1 readiness, coordinate audits, and collaborate with business leaders to reduce risk and enhance governance.

The role requires 4+ years in internal audit, COSO knowledge, and strong analytical abilities. Located in Canada, this position offers a competitive salary and a hybrid work environment.