Our employees are at the heart of everything we do. Together, we help people, businesses, and society prosper in good times and be resilient in bad times.
Our employee promise represents Intact’s commitment to you in exchange for living our Values, striving to do your best work, being open to change and investing in your career. In return, we promise to provide support, opportunities and performance-led financial rewards at a workplace where you can shape the future, win as a team and grow with us.

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Learn more about our recruitment process and your candidate journey here.
If you are an employee of Intact or belairdirect, please apply for this role on Internal Career Site

ABOUT THE ROLE

Are you ready to take your career to new heights in a dynamic and rapidly evolving environment? We are looking for a passionate and experienced Specialist in IT Financial Compliance for our North American Financial Compliance Audit team.
In this pivotal role, you will coordinate and support the IT audit and certification process for our Canadian and US operations to ensure our adherence to North American financial compliance standards and thus promote excellence across our operations. You will support the Leaders in the continuous improvement of our IT and financial control framework. You will also be responsible for integrating data analytics into our audit activities to optimize their effectiveness. In addition, you will support external audit activities.

WHAT YOU’LL DO HERE:

• Strategic Execution: Act as an expert in the execution of fieldwork and ensure ITGC design and operating effectiveness are compliant with NI52-109 and other regulations and industry standards.
• Team Development: Provide coaching and training to the audit team and assist in evaluating their performance.
• Automation Opportunities: Identify and implement opportunities for Data analytics and automation in financial processes and controls.
• Continuous Improvement: Act as an expert in the review and ongoing enhancement of the IT General Controls (ITGC) framework.
• Strategic Planning: Assist in planning and executing the strategy related to ITGC certification.
• Expert Collaboration: Collaborate and provide IT expertise on special projects.
• Adaptive Controls: Ensure IT internal controls are aligned with business needs and evolve with available technologies.
• Remediation Support: Guide IT teams in identifying and selecting solutions for remediating deficiencies.
• Follow-Up: Monitor the resolution of deficiencies and track progress on activities related to ITGC certification.
• Collaboration and Communication: Build strong relationships with IT and Business teams. Foster a culture of collaboration and robust internal controls environment.

Working here means you’ll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team:

• A financial rewards program that recognizes your success
• An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased
• An extensive flex pension and benefits package, with access to virtual healthcare
• Flexible work arrangements
• Possibility to purchase up to 5 extra days off per year
• An annual wellness account that promotes an active and healthy lifestyle
• Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
• A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs
• Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities
• Inspiring leaders and colleagues who will lift you up and help you grow
• A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique