Position Overview
Take charge of compliance as a Security Compliance Manager with Wealthsimple in a hybrid setting. Focus on SOX and ICFR adherence while shaping a scalable compliance program.
In this managerial position, you will lead Wealthsimple's compliance initiatives, emphasizing SOX and ICFR compliance with 6-8 years of relevant experience. Your role will require close collaboration with Finance and IT, along with managing SOC and NIST compliance, ensuring a robust operational framework throughout the organization.
Key Responsibilities: β’ Manage SOX and ICFR compliance programs effectively β’ Collaborate with Finance to document financial controls β’ Ensure documentation for IT general controls and IT application controls β’ Coordinate evidence requests with external auditors β’ Develop compliance readiness reports for senior leadership
Requirements: β’ 6-8 years of IT audit or compliance experience β’ Deep understanding of SOX and ICFR compliance β’ Experience working with ex...