Develops or maintains an effective financial governance and controls framework
Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls
Acts as a trusted advisor on governance matters
Influences and negotiates to achieve business objectives
Recommends and implements Financial governance solutions based on analysis of issues
Researches existing or emerging requirements & related best practices to assist and develops recommendations for changes
Assists in the development of strategic plans
Identifies emerging issues and trends to inform decision-making
Leads or assists in the execution of oversight/governance activities
Leads or assists with the maintenance, monitoring, measurement & reporting on the status of the governance program
Supports the development, evolution and maintenance of the governance system and framework
Coordinates the management of databases; ensures alignment and integration of data in adherence with data governance standards
Monitors and tracks performance, and addresses any issues
Designs and produces regular and ad-hoc reports, and dashboards
Leads or participates in setting communication strategy
Leads the management of governance meetings and maintains maintenance of governing body mandates
Builds effective relationships with internal/external stakeholders
Supports development and execution of strategic initiatives in collaboration with stakeholders

Typically between 5
7 years of relevant experience
Post-secondary degree in related field of study or an equivalent combination of education and experience
Working knowledge of business and regulatory environment is required
Control framework knowledge & experience preferred e.g. SOX 404, COBIT and COSO frameworks
ISACA Certified Information Systems Auditor (CISA) designation is required
Deep knowledge and technical proficiency gained through extensive education and business experience
Verbal & written communication skills
In-depth
Collaboration & team skills
In-depth
Analytical and problem solving skills
In-depth
Influence skills
In-depth
Data driven decision making
In-depth
Fluent in French and English to support business operations outside the province of Quebec

IT Manager

Key skills