Manager, IT Compliance & Risk

About Us

At Davidson & Company our people are our strongest asset. From our humble beginnings in 1984, our entrepreneurial drive has grown our firm to nearly 200 strong and established us as one of the largest independent CPA firms in B.C. and the leading public auditor in Canada.

From our offices in the hub of downtown Vancouver, you’ll be introduced to the tax, audit and advisory services we provide across our diversified global client base, from our stronghold in mining & exploration to the emerging cryptocurrency and cannabis industries. And unlike the other behemoth accounting firms, at Davidson we offer the opportunity to explore and experience multiple facets of the accounting profession. From day one, you’ll have the opportunity to work alongside our team of top-notch industry leaders as you carve your own path and make an impact here at Davidson.

Davidson & Company is seeking a Manager, IT Compliance & Risk to join our Audit team.

What You’ll Do

• Conduct internal and external compliance audits related to SOX, PCI-DSS and other compliance requirements
• Participate in IT risk assessments with a focus on SOX
• Assess internal controls over financial reporting and identify areas for improvement
• Collaborate with business process owners to document and evaluate control environments
• Perform walkthroughs and test key controls to ensure SOX compliance
• Identify and present audit findings and recommendations to management
• Assist in the implementation of remediation plans for identified control weaknesses
• Work closely with IT teams to integrate compliance and risk management requirements into technology programs
• Stay up to date on regulatory changes, industry best practices and emerging risks
• Educate staff on compliance requirements, policies, and risk management practices, and promote a culture of risk awareness across the organization
  
  

What You’ll Bring

• Bachelor’s Degree in IT, Computer Science, Accounting, Business Administration, or a related field
• CISA, CISSP, CPA or CIA Certification is preferred
• 5+ years of proven experience leading IT audit, IT compliance, or SOX- related assessments, preferably in a publicly traded company or highly regulated industry
• In depth knowledge of common compliance standards (SOX, SEC, etc.)
• Working knowledge of PCI-DSS, GDPR
• Understanding of COSO, COBIT, NIST, ISO 27001 and other IT compliance frameworks
• Familiarity with ERP Systems like SAP (S/4HANA), Oracle, Workday, Microsoft Dynamics
• Familiarity with public cloud security controls for AWS, Azure, and GCP
• Experience with IT governance and compliance tools and platforms
• Knowledge of Identity and Access Management platforms like Active Directory and Azure AD, Okta, Sailpoint, and CyberArk
  
  

What We Offer

• Comprehensive extended health benefits beginning on your first day, including an Employee Assistance Program (EAP) through Telus Health, Maple Virtual Care, and $1,000 annual coverage for mental health services.
• 4 weeks annual vacation
• Summer Fridays and additional paid time off during the holiday season
• Eligibility for discretionary performance-based bonuses twice a year
• $300 annual wellness credit
• $250 monthly Commuting and Connectivity allowance to cover public transit and/or phone costs
• Global travel opportunities, allowing you to collaborate with clients around the world
• An active social and culture committee that regularly organizes firm-wide initiatives and events throughout the year
  
  

Salary

At Davidson, we value consistency and transparency regarding compensation. The annual salary for this position is $105,000 – 125,000

Accommodations

Davidson & Company LLP is committed to providing an inclusive space for our employees to thrive. If you require accommodations throughout the interview process, please let us know during the application phase.

To Learn More

At Davidson, we are not your average accounting firm. Explore the Davidson & Company culture by visiting us at Life at Davidson & Company

. Additionally Connect with us on LinkedIn

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for a closer look at the exciting happenings within our dynamic team!

We thank you for your interest in working with us. Please note that due to the volume of applications we receive, only those candidates shortlisted will be contacted.