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Senior IT Controls & SOX Compliance Leader

Job in Canton, Norfolk County, Massachusetts, 02021, USA
Listing for: Intact Insurance Specialty Solutions
Full Time position
Listed on 2026-07-23
Job specializations:
  • IT/Tech
  • Management
Salary/Wage Range or Industry Benchmark: 162000 - 195000 USD Yearly USD 162000.00 195000.00 YEAR
Job Description & How to Apply Below

Intact Insurance Specialty Solutions seeks a Senior Manager, IT Controls & Audit Compliance to lead IT controls and audit readiness across SOX, ICFR, and regulatory domains. The role is hybrid and based in Canton, MA with options in Farmington, CT, Boston, MA, or Raleigh, NC, collaborating with Finance, Internal Audit, Risk, and Legal.

You will define execution strategies for ITGCs, oversee remediation, and guide IT control design and testing while liaising with external auditors and regulators

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Position Requirements
10+ Years work experience
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