IT Governance Manager at Enercare

Join Enercare Inc. as a senior-level IT Governance Manager, focusing on governance, risk management, and compliance strategies. This pivotal role emphasizes hands-on responsibility without people management duties.

In this key position, you will work directly with IT leaders and control owners to enhance the IT control environment. Your expertise in IT governance, risk assessment, and compliance will be essential in maintaining SOX controls and ensuring effective audit processes. This role requires a proactive approach to educate and guide teams in compliance practices.

Key Responsibilities:

• Act as a trusted expert on IT governance and risk practices

• Identify and assess IT risks; manage the risk register

• Oversee SOX IT General Controls and remediation efforts

• Direct User Access Review process for audit compliance

• Facilitate internal and external audit support

Requirements:

• 8+ years in IT governance, risk, or compliance

• Hands-on experience with SOX ITGC

• Familiarity with PCI DSS compliance

• Strong IT control framework knowledge

• Excellent communication and coaching skills

Utilize your expertise in IT governance to drive compliance and improve audit readiness at Enercare.
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