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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.
Qualifications:
- Bachelor’s degree in Finance, Accounting, IT, Computer Science, or a related field.
- Minimum 3 years of experience in IT audit, ITGC, or IT compliance.
- Strong understanding of IT governance frameworks (COBIT, NIST, ISO 27001).
Additional Information:
- Be part of an industry that's more important than ever!
- Supportive team environment with room to grow together.
- Flexible hybrid work model.
Dexterra Group
Dexterra Group is a fast-growing, financially strong, publicly listed company. They are dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities. They offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion.