IT Governance, Advisory and Oversight Manager

INTELLISWIFT INC; Toronto; Remote; CAD 120,000 - 138,000; Full time

Job summary

A leading company, INTELLISWIFT INC, is seeking an IT Governance, Advisory, and Oversight Manager for a remote 13-month contract. The role focuses on managing the Business Continuity Plan and supporting audit processes. Candidates should have experience with BCP and IT controls, along with strong communication skills. This opportunity is ideal for those looking to enhance their career in IT governance.

Qualifications

• 2-4 years of experience with BCP Programs and managing plans.
• 3-5 years of internal audit experience, specifically in IT General Controls.
• Infrastructure audit experience.

Responsibilities

• Management and maintenance of the Business Continuity Plan (BCP).
• Support for KPMG SOC audits by reviewing materials for completeness.
• Identify efficiencies across audits and BCP activities.

Skills

Communication

Initiative

Education

Post secondary degree

Job description

Job Title: IT Governance, Advisory and Oversight Manager
Location: 100% Remote
Duration: 13 months
Contract Type: T4
Pay Rate: CA$62.06/Hour

Job Description:

• Provided ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team, ensuring the BCP adheres to the BCM Program at all times.
• Provide support for various KPMG SOC audits by identifying the appropriate contacts to respond to audit requests; reviewing materials provided by the tech team for completeness and accuracy to minimize follow-ups from the KPMG team.
• Identify synergies across the KPMG audits that could be performed more efficiently
• Identify synergies across BCP activities that could be performed more efficiently.

Requirements would be:

• 2-4 years - experience with BCP Programs and managing plans
• 3-5 years - internal audit experience specifically IT General Controls
• Infrastructure audit experience

Soft Skills:

• Strong verbal and written communication
• Proactive, takes initiative

Nice To Haves:

• Previous banking experience

Education:

• Post secondary degree