It Governance Controls Specialist

IT governance controls and audit expertise guide this hybrid Specialist role at Arterra Wines Canada, supporting ITGC, ITIL, and CIO governance activities. Project management strengthens processes, remediation, and compliance across the organization.The IT Controls Specialist supports the Office of the CIO and coordinates governance-focused work. You will run ITGC testing, consolidate results, analyze deviations, and support internal and external audits. The role also advances ITIL processes, IT value measures, automation, and simplification through structured initiatives.Key Responsibilities:
Coordinate monthly and quarterly ITGC testingReport ITGC results and analyze control deviationsManage remediation implementation and effectiveness testingSupport internal and external IT auditsImprove ITIL processes, automation, and simplificationRequirements:
Bachelor's degree or equivalent experienceUnderstanding of IT governance controls and ITILFive or more years in IT rolesThree or more years in project management or ITGCStrong communication and organization skills;
COBIT preferredApply ITGC, ITIL, audit, and project management expertise to strengthen governance at Arterra Wines Canada.
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