Senior IT SOX & ICFR Controls Leader

Insight Global (United States); Toronto; On-site; CAD 140,000 - 210,000; Full time

Job summary

Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires deep IT SOX expertise, independent judgment, and credibility with senior stakeholders.

The role oversees ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive reporting, while guiding two tenured Managers and engaging in VP/AVP-level discussions.

Qualifications

• 8+ years of IT SOX/ICFR experience across IT audit or risk.
• Senior Manager level or equivalent current role.
• Hands-on IT SOX/ICFR expertise, not just advisory.
• Ability to judge complex risk and controls independently.

Responsibilities

• Oversee ITGCs, ITACs, and SOX/ICFR scoping and testing.
• Lead controls design, testing, issue management and remediation.
• Provide executive reporting on control effectiveness.
• Direct two tenured Managers and participate in VP/AVP discussions.

Skills

IT SOX/ICFR expertise

Leadership

Risk assessment

Executive reporting

Third-party/SOC 1 considerations

Education

CISA

CGEIT

CIA

CPA

Job description

Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires deep IT SOX expertise, independent judgment, and credibility with senior stakeholders.

The role oversees ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive reporting, while guiding two tenured Managers and engaging in VP/AVP-level discussions.