Insurance ICFR / SOX Transformation Manager
$100 - $140 per hourTemporary
Hays
Job Title: Insurance ICFR / SOX Transformation Manager
Location: Toronto, Canada/ Montreal, Canada
Work Model: Remote (EST Time Zone)
Duration: Contract (6 months) / Extension possible
Pay Range: CAD 100/hr - CAD 140/hr
We’re looking for an experienced ICFR / SOX Transformation Manager to support insurance clients in strengthening internal control frameworks and aligning them with SOX standards.
Key Responsibilities:
• Assess ICFR and NI 52-109 frameworks and drive SOX readiness
• Design and enhance financial and operational controls
• Develop RCMs, process documentation, and control narratives
• Lead control transformation, optimization, and remediation initiatives
• Partner with Finance, Actuarial, and business teams
• Advise stakeholders on governance and regulatory best practices
Requirements:
• CPA / CA / CIA or equivalent certification
• 5+ years (Manager) or 8+ years (Senior Manager) experience
• Strong expertise in ICFR, SOX (404), COSO framework
• Insurance domain experience (finance, audit, controls)
• Experience in control design, transformation, and governance
Work Flexibility:
Remote role aligned to EST hours; open to full-time or part-time (min. 20 hrs./week); potential for hybrid opportunity later
Strong SOX-aligned control frameworks, improved governance, successful transformation delivery, and enhanced audit readiness
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Vacancy posted 3 days ago
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