IT Control Specialist

Arterra Wines Canada; Mississauga; Hybride; CAD 75 000 - 103 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Competitive salary and bonus

Benefits and pension plan

Product allowances

Training & development programs

Tuition reimbursement

CSR commitment

Résumé du poste

Arterra Wines Canada seeks an IT Controls Specialist to support the Office of the CIO in core governance activities, including ITGC, IT audits, and ITIL processes. You will lead projects to improve IT processes and establish governance initiatives.

You will run ITGC, consolidate results, perform root-cause analyses, and coordinate remediation with IT leaders. This role emphasizes audit support, KPI development, and continuous governance improvements in a hybrid work environment.

Qualifications

• Bachelor’s degree in business, engineering, IT or related field, or equivalent experience.
• Experience with IT Governance Controls and ITIL.
• 5+ years in IT roles and 3+ years in project management or ITGC.

Responsabilités

• Run the IT Governance Control (ITGC) program, coordinating monthly and quarterly ITGC tests.
• Consolidate and report on ITGC results and KPI/Value metrics.
• Conduct Root Cause Analysis on deviations and design remediation with IT leaders.
• Coordinate and project manage remediation approaches and test effectiveness.
• Support internal and external audits and strengthen IT controls via structured project management.

Connaissances

IT governance

ITIL

Project management

Communication

COBIT

IT experience

Formation

Bachelor’s degree or equivalent in business/engineering/IT

Outils

ServiceNow

Description du poste

Job Description: At Arterra Wines Canada, we love inspiring the big and small moments that happen when our products are shared and enjoyed. For us it's not just about what's in and on the bottle, it's what happens in people's lives when we're a part of them that keeps us thirsting for more and not resting on our laurels as Canada's largest and most enjoyed wine company. We put the consumer at the center of everything we do and we're looking for people who do the same. We're searching for an IT Controls Specialist to support the Office of the CIO core governance activities, including IT Governance Controls (ITGC), internal and external IT Audits and ITIL Processes. In addition to supporting core IT processes, the IT Controls Specialist will Project Manage initiatives to improve, remediate and establish IT processes and other governance-focused initiatives.

IT Governance and Controls

• Run the IT Governance Control (ITGC) program, coordinating monthly and quarterly ITGC tests.
• Consolidate and report on ITGC results.
• Conduct Root Cause Analysis on deviations and work with IT leaders to design appropriate remediation approaches.
• Coordinate and project manage the implementation of remediation approaches and test effectiveness.
• Support internal and external audits.

IT Value Processes

• Work with IT Leaders to develop IT Key Performance Indicators and measures of IT Value and associated targets.
• Consolidate and report on IT KPI / Value results.
• Conduct Root Cause Analysis on deviations and work with IT leaders to design appropriate remediation approaches.
• Coordinate and project manage remediation approaches and test effectiveness.
• Work with IT Leaders to build and improve ITIL processes.
• Drive process improvement, automation, and simplification initiatives to enhance efficiency and reduce manual effort.

Project Management

• Provide project management expertise and leadership for assigned IT projects and programs.
• Lead cross-functional efforts to strengthen IT controls, improve governance processes, and support continuous compliance through structured project management practices.

Who You Are

• Bachelor's degree in business, engineering, IT or a related field, or equivalent experience.
• Experience with and understanding of IT Governance Controls.
• Experience in and understanding of ITIL.
• Strong communication and organization skills.
• COBIT Preferred.
• 5+ years of experience in IT roles.
• 3+ years of project management or ITGC experience.
• Reporting experience ServiceNow ITIL, ITSM, NIST PMP, CAPM, CPMP, Prince2 ServiceNow.

What We Offer

• Hybrid work model, allowing employees to balance remote and in-office work.
• Competitive Salary and Bonus.
• Benefits and Pension Plan.
• Product Allowances.
• Training & Development Programs.
• Tuition Reimbursement.
• Commitment to Corporate Social Responsibility.
• A chance to explore and learn more about the Wine industry.

COMPENSATION

Budgeted Range - $75,072 - $103,224. The budgeted range takes into account several factors and qualifications that are considered in making compensation decisions including experience, education, training, licenses, certifications, and other business and organizational requirements. Base pay is only one component of the total rewards offering at Arterra. The budgeted range will align with qualifications, including experience, education, training, licenses, certifications, and other business and organizational requirements.

We are committed to establishing a qualified workforce that reflects the diverse population it serves and we encourage applications from all qualified individuals. We are also committed to preventing and removing barriers to employment for people with disabilities, and we invite you to inform us should you have any accessibility or accommodation needs.

Our mission is simple - to build brands people love. In fact, seven of the top 20 brands in Canada are proudly part of the Arterra Wines Canada family: Jackson-Triggs, Inniskillin, Sawmill Creek, Wallaroo Trail, Woodbridge by Robert Mondavi, Ruffino and Kim Crawford. We have more than 140 years of experience in the Canadian wine industry, with five estate wineries across the country and over 1,700 acres of premium vineyards. We have our pulse on viticulture and its latest innovations and most importantly, an understanding of what Canadian consumers are looking for in a bottle of wine. We own and operate 164 Wine Rack retail stores in Ontario and sell wine kits and products for winemaking through our RJS Craft Winemaking business.