Information Technology (IT) Controls Lead

Whats the role

Were hiring an IT Controls Lead to strengthen the integrity reliability and compliance of our enterprise systems. This *new* role will lead the IT General Controls (ITGC) program supports the Internal Controls over Financial Reporting (ICFR) framework and partners closely with IT Finance and Internal Audit. If you enjoy solving complex problems improving governance and working across multiple teams this is a great opportunity to make a meaningful impact.

What Youll Be Doing

• Own and evolve the ITGC program ensuring alignment with frameworks such as COBIT COSO and similar standards.
• Perform IT walkthroughs test controls document observations and support remediation.
• Design implement and update IT controls across applications infrastructure and data environments.
• Conduct risk assessments identify control gaps and escalate issues when necessary.
• Lead annual ITGC audits manage documentation and coordinate with external auditors.
• Prepare and present reports on audit findings remediation progress and overall control effectiveness.
• Act as the IT Governance lead for ERP implementations major system upgrades and other technology initiatives.
• Review project documentation including process maps security roles testing evidence and configuration decisions.
• Partner with IT Internal Controls and Finance to align programs and maintain compliance.
• Provide training and guidance to teams on control expectations and best practices.
• Stay current with industry trends and recommend improvements to enhance efficiency and effectiveness.
• Support adhoc projects including M&A activities and system enhancements.

Qualifications :

What were looking for

• Bachelors degree in Finance Accounting IT Computer Science or a related field.
• Professional certifications such as CISA CISSP or CRISC (strong asset).
• Minimum 3 years of experience in IT audit ITGC or IT compliance ideally with public company exposure.
• Strong understanding of IT governance frameworks (COBIT NIST ISO 27001).
• Experience with ERP systems identity and access management cloud environments and IT controls testing.
• Strong analytical thinking communication and documentation skills.
• Ability to manage multiple priorities in a fastpaced projectbased environment.
• Proficiency with Microsoft Office; familiarity with ICFR documentation is an asset.
• Ability to travel as required.
• French language skills considered an asset.
• Flexible work environment with remote or hybrid options; occasional extended hours based on business needs.

Additional Information :

WHATS IN IT FOR YOU

• Be part of an industry thats more important than ever!
• Award winning safety culture.
• A flexible hybrid work model.
• Supportive team environment with room to grow together.
• Employee Referral Program.
• We are growing!
• Certified as a Great Place to Work 2025-2026!

Dexterra Group is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race colour religion sex sexual orientation gender identity national origin age disability protected veterans status Indigenous status or any other legally protected factors. Accommodation is available upon request at all stages of the selection process.

We thank all applicants for their interest and will contact those candidates selected for interview.

Note we are not accepting candidates from recruitment agencies.

#IND3

Remote Work :

No

Employment Type :

Full-time

Key Skills
Business Process,Active Directory,Customer Service,Information Technology,HIPAA,Information Security,Infrastructure,Linux,Project Management,Nist,Risk Assessments,Procedures,hardware,Data Analysis,Technical Support
Experience: years
Vacancy: 1