SOX & FDICIA Compliance Lead — Senior Manager

Royal Bank of Canada; Halifax; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading Canadian financial institution is seeking a Senior Manager, ICFR Compliance Lead, to oversee SOX and FDICIA compliance testing. You will effectively manage a team and collaborate with internal stakeholders to implement innovative testing solutions. The ideal candidate has 7-10 years of relevant experience, a background in auditing, and a flexible mindset. This role offers competitive compensation and a comprehensive rewards program.

Benefits

Comprehensive Total Rewards Program

Flexible work/life balance options

Opportunities for professional development

Qualifications

• 7-10 years of relevant work experience.
• Knowledge of SOX SEC requirements and compliance.
• Experienced coach, team captain, or mentor.

Responsibilities

• Effectively manage a team of SOX testing professionals.
• Governor the execution of SOX and FDICIA control testing.
• Drive key change management activities on innovative programs.

Skills

Adaptability

Auditing

Detail-Oriented

Internal Controls

Interpersonal Relationship Management

Results-Oriented

Education

Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc in Data Science)

CPA Designation or equivalent

Job description

A leading Canadian financial institution is seeking a Senior Manager, ICFR Compliance Lead, to oversee SOX and FDICIA compliance testing. You will effectively manage a team and collaborate with internal stakeholders to implement innovative testing solutions. The ideal candidate has 7-10 years of relevant experience, a background in auditing, and a flexible mindset. This role offers competitive compensation and a comprehensive rewards program.