IT Controls Manager Sage X3

Sage X3 controls expertise meets global IT governance in this remote Ontario IT Controls Manager role. Work Monday to Friday, 40 hours weekly.

At Aurora, the IT Controls Manager oversees IT control execution across Canada, Europe, and Australia. The role focuses on ITGCs, SOX compliance, Sage X3 controls, risk assessment, and audit readiness. You will coordinate with IT, application owners, Information Security, Internal Audit, and external auditors.

Key Responsibilities:

• Execute and oversee assigned IT General Controls
• Assess Sage X3 access and segregation controls
• Maintain control documentation and evidence in ServiceNow GRC
• Coordinate remediation for deficiencies and audit findings
• Improve control standardization, monitoring, and automation

Requirements:

• Minimum seven years in IT compliance, risk, audit, or governance
• Hands-on Sage X3 controls experience is mandatory
• Experience supporting SOX programs and audits
• Knowledge of ITGCs, access management, and change management
• Bachelor's degree or equivalent relevant professional experience

Bring Sage X3, SOX, ITGC, and audit expertise to Aurora's multinational control environment from Ontario.