Job Description
Lead Wealthsimple's compliance efforts as the Manager of Security Compliance in a hybrid environment. Drive regulatory adherence for SOX and ICFR while shaping a scalable compliance function. Join an energetic Security GRC team at Wealthsimple, Canada's leading fintech. With 6-8 years in IT audit and compliance, you will focus on SOX/ICFR compliance, partnering closely across teams, including Finance and IT. This managerial role not only emphasizes compliance but expands to SOC and NIST compliance, ensuring a secure operational framework. Key Responsibilities
Manage the SOX and ICFR compliance programs Collaborate with Finance to document key financial controls Ensure operating documentation for ITGCs and ITACs Coordinate with external auditors for evidence requests Develop reports on compliance readiness for senior leadership Requirements
6-8 years of IT audit or compliance experience Deep knowledge of SOX/ICFR compliance Experience engaging with external auditors Pr...
Manage the SOX and ICFR compliance programs Collaborate with Finance to document key financial controls Ensure operating documentation for ITGCs and ITACs Coordinate with external auditors for evidence requests Develop reports on compliance readiness for senior leadership Requirements
6-8 years of IT audit or compliance experience Deep knowledge of SOX/ICFR compliance Experience engaging with external auditors Pr...