Dexterra Group

Information Technology (IT) Controls Lead

📍 Mississauga, Ontario, Canada ⏰ Full-time

Description

Job Description
What's the role?
We're 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 You’ll 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.
        

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